home » public contracts » Dynamický nákupní systém na kancelářskou techniku a zařízení - Výzva 5-2020 » public contract detail

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

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

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