Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 2511
This is the lot of a public contract: Dodávka kancelářského papíru pro resort MF

Brief subject description:
Dodávka kancelářského papíru pro resort MF - oblast Jihovýchod a Severovýchod na dobu 1 rok

Name	CPV code	Supplementary codes
Self-copy or other copy paper	30197640-4
Printing paper	30197630-1
Xerographic paper	30197644-2
Photocopier paper and xerographic paper	30197642-8

Title	Description	File name	Size
Contract, its changes and amendments
Rámcová dohoda GFŘ	Rámcová dohoda GFŘ	GFŘ_RD_část 3_registr.pdf	304.08 KB
Rámcová dohoda ÚZSVM	Rámcová dohoda ÚZSVM	ÚZSVM RD registr č.3.pdf	635.46 KB
Rámcová dohoda GŘC	Rámcová dohoda GŘC	GŘC Rámcová dohoda část 1-4 vč.příloh Registr.pdf	22.11 MB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://mfcr.ezak.cz/vz00002511

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
ASTRA kancelářské potřeby s.r.o.	27791661	Czech Republic	n/a	n/a	No
BÜROPROFI s.r.o.	62502034	Czech Republic	n/a	n/a	No
OFFICEO s.r.o.	64942503	Czech Republic	n/a	n/a	No
Rec 21 s.r.o.	47985798	Czech Republic	n/a	n/a	No

Date of contract conclusion: 16.10.2018

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
ASTRA kancelářské potřeby s.r.o.	27791661	Czech Republic	n/a	n/a

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	1 004 770,00	n/a
2019	1 049 266,00	n/a

Ministerstvo financí