Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded
Contract was awarded.

DBID: 5927
This is the lot of a public contract: Rámcová dohoda na dodávku kancelářských potřeb pro období 2022 - 2023
Contracts catalog: go to contract

Brief subject description:
Kancelářský papír

No records to display.

Title	Description	File name	Size
Contract, its changes and amendments
uzavřená rámcová dohoda část 2		C3i_RD_cast_2_papír_anonym._vč.příloh_.pdf	742,74 KiB

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.mendelu.cz/vz00005927

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
OFFICE SYSTEM s.r.o.	26900467	Czech Republic	576 800,00	697 928,00	No

Date of contract conclusion: 26.08.2022

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	800 000,00	968 000,00

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2022	193 018,75	233 060,50
2023	224 538,15	259 862,81

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