Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3085
This is the lot of a public contract: Dodávky tiskového papíru, kartónu, lepenky a xerografického papíru a obálek

Title and subject description

Title: Sulfátový papír a lepenka
Contract for the framework agreement.

Brief subject description:
Předmětem plnění jsou dodávky sulfátového papíru a lepenky. Požadované vlastnosti jednotlivého zboží jsou uvedeny v příloze č. 1 zadávací dokumentace.

Estimated value

n/a

No records to display.

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele		Písemná zpráva zadavatele - E.pdf	917.15 KB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://mfcr.ezak.cz/vz00003085

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
ANTALIS s.r.o.	15502775	Czech Republic	387 433,00	468 794,00	No

Selected contractor

Date of contract conclusion: 12.06.2019

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
ANTALIS s.r.o.	15502775	Czech Republic	387 433,00	468 794,00

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

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Public contract: Sulfátový papír a lepenka

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Overview of public documents

Written report of the contracting authority

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid