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

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00003827

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.