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Public contract: Dynamický nákupní systém na kancelářskou techniku a zařízení - Výzva 5-2020

Information on public contract

Subject items

Name CPV code Supplementary codes
Shredders 30191400-8

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva 26.10.2020 ČR GFŘ (IČO: 72080043) - OFFICE-CENTRUM s.r.o. (IČO: 27143562) Dokument PDF GFR-OFFICE SML_2077000277_AN.pdf 139.56 KB
Kupní smlouva 02.11.2020 ČR Generální ředitelství cel (IČO: 71214011) - OFFICE-CENTRUM s.r.o. (IČO: 27143562) Dokument PDF KS GRC-OFFICE-c. 206000481_RS.pdf 9.43 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00003390

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
Noble Class a.s. 05275776 Czech Republic n/a n/a No
OFFICE-CENTRUM s.r.o. 27143562 Czech Republic n/a n/a No
SMERO, spol. s r.o. 25527886 Czech Republic n/a n/a Yes [info]
XERTEC a.s. 27399508 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 26.10.2020

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 198 024,00 239 609,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 198 024,00 239 609,00