Brief subject description:
Nákup IT spotřebního materiálu
Name | CPV code | Supplementary codes |
---|---|---|
Toner for laser printers/fax machines | 30125110-5 | |
Toner for photocopiers | 30125120-8 | |
Ink cartridges | 30192113-6 | |
Parts and accessories of photocopying apparatus | 30125000-1 |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
MMR Smlouva | 5977_anonymizovana_smlouva_Nak up spotrebniho materialu IT.pdf | 2.34 MB | |
Smlouva MF | Office-centrum_Kupni_smlouva_d odavka_toneru_200615.pdf | 207.26 KB | |
GFŘ smlouva | zz_RS_SML_2077000206_AN.pdf | 324.08 KB | |
GŘC smlouva | zz_Dokument 1 k _Smlouva - ÄŤ. 206000266_-REG.pdf | 8.44 MB | |
ÚZSVM smlouva | 114_2020 OFFICE CENTRUM.pdf | 185.54 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00003310 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Azenet s.r.o. | 02562014 | Czech Republic | n/a | n/a | No |
DATECO, s.r.o. | 25792032 | Czech Republic | n/a | n/a | No |
OFFICE-CENTRUM s.r.o. | 27143562 | Czech Republic | n/a | n/a | No |
PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a | No |
Z + M Partner, spol. s r.o. | 26843935 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 19.06.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OFFICE-CENTRUM s.r.o. | 27143562 | Czech Republic | 833 435,00 | 1 008 456,35 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 252 971,00 | 306 094,91 |
2020 | 20 537,00 | 24 849,77 |
2020 | 122 105,00 | 147 747,05 |
2020 | 419 710,00 | 507 849,10 |
2020 | 77 795,00 | 94 131,95 |