Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded
Contract was awarded.

DBID: 1146
This is the lot of a public contract: Rámcová smlouva na dodávku kancelářských potřeb pro MENDELU
Contracts catalog: go to contract

Brief subject description:
Rámcová smlouva na dodávku kancelářských potřeb a zařízení

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Title	Description	File name	Size
Contract, its changes and amendments
Smlouva s vybraným dodavatelem část 1	Smlouva s vybraným dodavatelem část 1 - verze pro ISRS	Smlouva s vybraným uchazečem_č_1_Mechanika_ISRS.p df	1,004.55 KB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.mendelu.cz/vz00001146

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
Bartoň a Partner s.r.o.	26810093	Czech Republic	890 296,80	1 077 259,13
INPAP PLUS s.r.o.	29213517	Czech Republic	979 633,88	1 185 356,99
Mechanika Prostějov 97, družstvo	25344731	Czech Republic	582 499,00	704 823,79
Office Assistance s.r.o.	48110205	Czech Republic	752 906,06	911 016,33

Date of contract conclusion: 27.01.2015

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
Mechanika Prostějov 97, družstvo	25344731	Czech Republic	12 000 000,00	14 520 000,00

State: Contract performance in progress

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