Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3081
This is the lot of a public contract: Dodávky tiskového papíru, kartónu, lepenky a xerografického papíru a obálek

Title and subject description

Title: Xerografický papír a obálky
Contract for the framework agreement.

Brief subject description:
Předmětem plnění jsou dodávky xerografického papíru a obálek. Požadované vlastnosti jednotlivého zboží jsou uvedeny v příloze č. 1 zadávací dokumentace.

Estimated value

n/a

No records to display.

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele		Písemná zpráva zadavatele - A.pdf	1.18 MB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://mfcr.ezak.cz/vz00003081

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	584 400,00	707 124,00	No
ANTALIS s.r.o.	15502775	Czech Republic	614 868,80	743 991,20	No

Selected contractor

Date of contract conclusion: 29.05.2019

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
ACTIVA spol. s r.o.	48111198	Czech Republic	584 400,00	707 124,00

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Xerografický papír a obálky

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Overview of public documents

Written report of the contracting authority

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid