Title | Description | File name | Size |
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Contract, its changes and amendments |
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Smlouva s vybraným dodavatelem část 2 | Smlouva s vybraným dodavatelem část 2 - verze pro ISRS | Smlouva s vybraným uchazečem_č_2_ACTIVA_ISRS.pdf | 4.20 MB |
Dodatek č. 1 k rámcové smlouva na dodávku kancelářských potřeb pro MENDELU | Dodatek_smlouvy_1_ACTIVA.pdf | 426.78 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.mendelu.cz/vz00001147 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
ACTIVA spol. s r.o. | 48111198 | Czech Republic | 366 664,50 | 443 664,05 |
Bartoň a Partner s.r.o. | 26810093 | Czech Republic | 450 700,00 | 545 347,00 |
INPAP PLUS s.r.o. | 29213517 | Czech Republic | 425 427,90 | 514 767,76 |
MICOS spol. s r.o. | 00533394 | Czech Republic | 391 391,00 | 473 583,11 |
Date of contract conclusion: 27.01.2015
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 | 8 000 000,00 | 9 680 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 511 324,00 | 618 702,00 |
2016 | 521 497,00 | 631 012,00 |
2017 | 567 618,00 | 686 697,00 |
2018 | 116 601,05 | 141 087,27 |
2018 | 230 183,11 | 278 522,00 |