Ministerstvo financí

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Public contract: Část 3 CZ03 Jihozápad

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1119
This is the lot of a public contract: Dodávky kancelářského papíru pro 6 resortů

Brief subject description:
dodávky kancelářského papíru pro oblast CZ03 Jihozápad

Name	CPV code	Supplementary codes
Xerographic paper	30197644-2

Order	Price category	Name	Unit	Quantity demanded	Quantity pricing
1.	Total tender price	Formát A4 / kvalita A	balík po 500 listech	65155.2	1
2.	Total tender price	Formát A4 / kvalita B	balík po 500 listech	76430.4	1
3.	Total tender price	Formát A4 / kvalita C	balík po 500 listech	22668	1
4.	Total tender price	Formát A3 / kvalita A	balík po 500 listech	3434.4	1
5.	Total tender price	Formát A3 / kvalita B	balík po 500 listech	2047.2	1
6.	Total tender price	Formát A3 / kvalita C	balík po 500 listech	84	1

URL title	URL address	Action
URL of the lot in E-ZAK	https://mfcr.ezak.cz/vz00001119

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
KODEX Hořovice s.r.o.	25134108	Czech Republic	n/a	n/a
OFFICEO s.r.o.	64942503	Czech Republic	n/a	n/a
Rec 21 s.r.o.	47985798	Czech Republic	n/a	n/a

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
OFFICEO s.r.o.	64942503	Czech Republic	n/a	n/a
ACTIVA spol. s r.o.	48111198	Czech Republic	n/a	n/a
AB plus CZ s.r.o.	25168860	Czech Republic	n/a	n/a

State: Contract performance in progress

Contract performance year	Contractor	Price in CZK without VAT	Price in CZK with VAT
2016	OFFICEO s.r.o.	1 392 637,00	1 685 090,77
2017	OFFICEO s.r.o.	4 375 174,72	5 293 961,41
2018	OFFICEO s.r.o.	762 685,00	922 848,85
2018	ACTIVA spol. s r.o.	33 976,80	41 111,93