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Public contract: Část 2 CZ02 Střední Čechy

Information about lot

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1118
This is the lot of a public contract: Dodávky kancelářského papíru pro 6 resortů

Title and subject description

  • Title: Část 2 CZ02 Střední Čechy
  • Contract for the framework agreement.

Brief subject description:
dodávky kancelářského papíru pro oblast CZ02 Střední Čechy na 2 roky


Estimated value

  • n/a

Subject items

Evaluation of the tenders

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT
AB plus CZ s.r.o. 25168860 Czech Republic n/a n/a
ACTIVA spol. s r.o. 48111198 Czech Republic n/a n/a
ASTRA kancelářské potřeby s.r.o. 27791661 Czech Republic n/a n/a
FRANKOSPOL OFFICE s.r.o 25910027 Czech Republic n/a n/a
OFFICEO s.r.o. 64942503 Czech Republic n/a n/a
SMERO, spol. s r.o. 25527886 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 11.05.2016


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AB plus CZ s.r.o. 25168860 Czech Republic n/a n/a
ASTRA kancelářské potřeby s.r.o. 27791661 Czech Republic n/a n/a
OFFICEO s.r.o. 64942503 Czech Republic n/a n/a
ACTIVA spol. s r.o. 48111198 Czech Republic n/a n/a

Value finally paid

State: Contract performance in progress
Contract performance year Contractor Price in CZK without VAT Price in CZK with VAT
2016 AB plus CZ s.r.o. 822 364,00 995 060,44
2017 AB plus CZ s.r.o. 3 016 470,27 3 649 929,03
2018 AB plus CZ s.r.o. 780 806,06 944 775,33
2018 ASTRA kancelářské potřeby s.r.o. 220 945,00 267 343,45