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Public contract: Dynamický nákupní systém na spotřební materiál IT v resortu Ministerstva financí ČR - Výzva 1/2021

Information on public contract

Subject items

Name CPV code Supplementary codes
Toner for laser printers/fax machines 30125110-5
Toner for photocopiers 30125120-8
Ink cartridges 30192113-6
Části a příslušenství fotokopírovacích strojů 30125000-1

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 Smlouva uzavřena dne 1. 7. 2021

Dostupné na: https://smlouvy.gov.cz/smlouva/17100687 		Dokument PDF Kupní smlouva.pdf 299.68 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00003491

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
DATECO, s.r.o. 25792032 Czech Republic n/a n/a No
Notes CS a.s. 26140161 Czech Republic n/a n/a No
OFFICE-CENTRUM s.r.o. 27143562 Czech Republic n/a n/a No
Pody print s.r.o. 29155207 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: 01.07.2021

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 28 861 315,00 34 922 191,15

Value finally paid

State: Contract performance in progress
No records to display.