Brief subject description:
Předmětem této části veřejné zakázky je dodávka kancelářských potřeb specifikovaných v technické specifikaci pro část 1 veřejné zakázky.
Name | CPV code | Supplementary codes |
---|---|---|
Office supplies | 30192000-1 |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Anonymizovaná rámcová dohoda | C10_Anonymizovana_Ramcova_doho da_OFFICE_SYSTEM.pdf | 968.08 KB |
URL title | URL address |
---|---|
URL of the lot in E-ZAK | https://zakazky.mendelu.cz/vz00004278 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
bika - velkoobchod papírem, spol. s r.o. | 25347047 | Czech Republic | 1 694 688,18 | 2 050 572,70 | No |
OFFICE SYSTEM s.r.o. | 26900467 | Czech Republic | 1 412 888,00 | 1 709 594,70 | No |
Z + M Partner, spol. s r.o. | 26843935 | Czech Republic | 1 451 012,00 | 1 755 724,50 | No |
Date of contract conclusion: 16.09.2020
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 | 3 000 000,00 | 3 630 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 199 033,31 | 240 830,33 |
2021 | 446 392,47 | 540 070,60 |
2022 | 394 294,37 | 477 005,87 |