Public contract: Část 2 - Kancelářský papír

Information about lot

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4279
This is the lot of a public contract: Rámcová dohoda na dodávku kancelářských potřeb pro MENDELU 2020-22 - rozděleno na části
Contracts catalog: go to contract

Title and subject description

  • Title: Část 2 - Kancelářský papír
  • Contract for the framework agreement.

Brief subject description:
Předmětem této části veřejné zakázky je dodávka kancelářského papíru specifikovaného v technické specifikaci pro část 2 veřejné zakázky.


Estimated value

  • 2 000 000 Kč without VAT

Place of performance

  • Brno-město

Subject items

Public documents

 

Overview of public documents

Forms

URL addresses

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 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

Selected contractor


Date of contract conclusion: 16.09.2020


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 2 000 000,00 2 420 000,00

Value finally paid

State: Contract performance in progress
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