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Public contract: Část 5 CZ05 Severovýchod

Information about lot

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1121
This is the lot of a public contract: Dodávky kancelářského papíru pro 6 resortů

Title and subject description

  • Title: Část 5 CZ05 Severovýchod
  • Contract for the framework agreement.

Brief subject description:
dodávky kancelářského papíru pro oblast CZ05 Severovýchod


Estimated value

  • n/a

Subject items

Evaluation of the tenders

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://mfcr.ezak.cz/vz00001121

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
AB plus CZ s.r.o. 25168860 Czech Republic n/a n/a
ACTIVA spol. s r.o. 48111198 Czech Republic n/a n/a
ASTRA kancelářské potřeby s.r.o. 27791661 Czech Republic n/a n/a
OFFICEO s.r.o. 64942503 Czech Republic n/a n/a
Rec 21 s.r.o. 47985798 Czech Republic n/a n/a
SMERO, spol. s r.o. 25527886 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 11.05.2016


Result is establishment of a framework agreement.
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 n/a n/a
AB plus CZ s.r.o. 25168860 Czech Republic n/a n/a
OFFICEO s.r.o. 64942503 Czech Republic n/a n/a
ACTIVA spol. s r.o. 48111198 Czech Republic n/a n/a

Value finally paid

State: Contract performance in progress
Contract performance year Contractor Price in CZK without VAT Price in CZK with VAT
2016 ASTRA kancelářské potřeby s.r.o. 1 210 090,00 1 464 208,90
2017 ASTRA kancelářské potřeby s.r.o. 4 441 170,00 5 373 815,70
2018 ASTRA kancelářské potřeby s.r.o. 2 136 460,00 2 585 116,60