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Public contract: Část 1

Information about lot

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

Title and subject description

  • Title: Část 1
  • Contract for the framework agreement.

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


Estimated value

  • 12 000 000 Kč without VAT

Subject items

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
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

Selected contractor


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

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 464 198,00 561 679,60
2016 488 851,00 591 510,00
2017 423 174,00 512 041,00
2018 121 946,00 147 554,66
2018 234 563,00 283 822,00