Brief subject description:
Předmětem této části veřejné zakázky je dodávka kancelářského papíru specifikovaného v technické specifikaci pro část 2 veřejné zakázky.
Name | CPV code | Supplementary codes |
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Printing paper | 30197630-1 |
Title | Description | File name | Size |
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Contract, its changes and amendments |
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Anonymizovaná rámcová dohoda |
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968.08 KB | |
Other |
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Dohoda o ukončení RD pro část 2 VZ |
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373.58 KB |
URL title | URL address |
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URL of the lot in E-ZAK | https://zakazky.mendelu.cz/vz00004279 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
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AB plus CZ s.r.o. | 25168860 | Czech Republic | 893 723,00 | 1 081 405,00 | No |
ARKA SG, s.r.o. | 60740787 | Czech Republic | 784 495,40 | 949 239,43 | No |
bika - velkoobchod papírem, spol. s r.o. | 25347047 | Czech Republic | 742 586,00 | 898 529,06 | No |
OFFICE SYSTEM s.r.o. | 26900467 | Czech Republic | 712 444,00 | 862 057,24 | No |
Z + M Partner, spol. s r.o. | 26843935 | Czech Republic | 787 326,00 | 952 664,46 | 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 | 2 000 000,00 | 2 420 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 122 079,01 | 147 715,63 |
2021 | 331 785,12 | 401 460,03 |
2022 | 159 060,41 | 192 463,11 |