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Public contract: Část 6 CZ06 Jihovýchod

Information about lot

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1122
This is the lot of a public contract: Dodávky kancelářského papíru pro 6 resortů

Title and subject description

  • Title: Část 6 CZ06 Jihovýchod
  • Contract for the framework agreement.

Brief subject description:
dodávky kancelářského papíru pro oblast CZ06 Jihovýchod


Estimated value

  • n/a

Subject items

Name CPV code Supplementary codes
Xerographic paper 30197644-2

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
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

Value finally paid

State: Contract performance in progress
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