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Public contract: Část 1: Běžné kancelářské potřeby

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2343
This is the lot of a public contract: Rámcová dohoda na dodávku kancelářských potřeb pro MENDELU - rozdělena na části
Contracts catalog: go to contract

Title and subject description

  • Title: Část 1: Běžné kancelářské potřeby
  • Contract for the framework agreement.

Brief subject description:
Část 1 se týká dodávky kancelářských potřeb


Estimated value

  • 3 500 000 Kč without VAT

Subject items

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.mendelu.cz/vz00002343

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		 Excluded
AB plus CZ s.r.o. 25168860 Czech Republic 1 057 131,90 1 279 129,60 No
IVJ - export/import, spol. s r.o. 16367481 Czech Republic 977 242,43 1 182 463,34 No
OFFICE SYSTEM s.r.o. 26900467 Czech Republic 788 188,00 953 707,48 No

Selected contractor


Date of contract conclusion: 26.07.2018


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
OFFICE SYSTEM s.r.o. 26900467 Czech Republic 3 500 000,00 4 235 000,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 229 825,14 278 088,43
2019 549 952,72 665 240,94
2020 267 643,85 323 804,21