home » public contracts » Dodávka kancelářského papíru pro resort MF » Část 3 - Jihovýchod, Severovýchod » public contract detail

Public contract: Část 3 - Jihovýchod, Severovýchod

Information about lot

Subject items

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

Public documents

 

Overview of public documents

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

Forms

No records to display.

URL addresses

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

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		 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

Selected contractor


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

Value finally paid

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