Public contract: Dynamický nákupní systém na dodávky kancelářských potřeb pro resort Ministerstva financí - Výzva 1-2024

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

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
ACTIVA spol. s r.o. 48111198 Czech Republic n/a n/a No
ASTRA kancelářské potřeby s.r.o. 27791661 Czech Republic n/a n/a No
CANON CZ s.r.o. 61501484 Czech Republic n/a n/a No
Claritas s.r.o. 26779536 Czech Republic n/a n/a No
FRANKOSPOL OFFICE s.r.o 25910027 Czech Republic n/a n/a No
OFFICEO s.r.o. 64942503 Czech Republic n/a n/a No
Rec 21 s.r.o. 47985798 Czech Republic n/a n/a No
SMERO, spol. s r.o. 25527886 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 07.03.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ASTRA kancelářské potřeby s.r.o. 27791661 Czech Republic 4 738 721,00 5 733 852,41

Value finally paid

State: Contract performance in progress
No records to display.