Brief subject description:
dodávky kancelářského papíru pro oblast CZ06 Jihovýchod
Name | CPV code | Supplementary codes |
---|---|---|
Xerographic paper | 30197644-2 |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00001122 |
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 |
Date of contract conclusion: 11.05.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ACTIVA spol. s r.o. | 48111198 | Czech Republic | n/a | n/a |
OFFICEO s.r.o. | 64942503 | Czech Republic | n/a | n/a |
ASTRA kancelářské potřeby s.r.o. | 27791661 | Czech Republic | n/a | n/a |
AB plus CZ s.r.o. | 25168860 | Czech Republic | n/a | n/a |
Contract performance year | Contractor | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|---|
2016 | ACTIVA spol. s r.o. | 1 451 488,00 | 1 756 300,48 |
2017 | ACTIVA spol. s r.o. | 3 377 992,45 | 4 087 370,86 |
2017 | OFFICEO s.r.o. | 602 600,00 | 729 146,00 |
2018 | ACTIVA spol. s r.o. | 2 344 577,20 | 2 836 938,40 |
2018 | ASTRA kancelářské potřeby s.r.o. | 621 470,00 | 751 978,70 |