English
češtinaFor public
Procurement procedures
Sign in
Sign up
home »
public contracts »
Dynamický nákupní systém na spotřební materiál IT v resortu Ministerstva financí ČR - Výzva 1/2020 »
Část 5 – Konica Minolta »
public contract detail
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Public contract: Část 5 – Konica Minolta
Information about lot
DBID: 3310
This is the lot of a public contract: Dynamický nákupní systém na spotřební materiál IT v resortu Ministerstva financí ČR - Výzva 1/2020
This is the lot of a public contract: Dynamický nákupní systém na spotřební materiál IT v resortu Ministerstva financí ČR - Výzva 1/2020
Title and subject description
- Title: Část 5 – Konica Minolta
Brief subject description:
Nákup IT spotřebního materiálu
Estimated value
- n/a
Subject items (CPV)
| 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 |
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| MMR Smlouva |
 5977_anonymizovana_smlouva_Nakup
spotrebniho materialu IT.pdf
|
2,34 MiB | |
| Smlouva MF |
Office-centrum_Kupni_smlouva_dodavka_toneru_200615.pdf
|
207,26 KiB | |
| GFŘ smlouva |
zz_RS_SML_2077000206_AN.pdf
|
324,08 KiB | |
| GŘC smlouva |
zz_Dokument 1 k _Smlouva - ÄŤ.
206000266_-REG.pdf
|
8,44 MiB | |
| ÚZSVM smlouva |
114_2020 OFFICE CENTRUM.pdf
|
185,54 KiB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00003310 |
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 |
|---|---|---|---|---|---|
| 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 |
Selected contractor
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 |
Value finally paid
State: Contract performance in progress| 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 |
- 2006 – 2025 © Ministerstvo financí
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software