Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded
Contract was awarded.

DBID: 1147
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 papírů různých gramáží

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Title	Description	File name	Size
Contract, its changes and amendments
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

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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

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	8 000 000,00	9 680 000,00

State: Contract performance in progress

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