Public contract: Kancelářské potřeby 002-2016

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Date Message type Sender Subject r.
11.04.2016 09:45 other Jana Jírová Oznámení o uzavření smlouvy    

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 12.02.2016 12.02.2016
Opravný interní formulář k veřejné zakázce E01 published 08.03.2016 ---

URL addresses

URL title URL address Action
Zjednodušené oznámení o zakázce VVZ https://www.vestnikverejnychzakazek.cz/cs/Form/Display/644840
Souhrn oznámení o zadání VVZ https://www.vestnikverejnychzakazek.cz/cs/Form/Display/667812
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004083

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
BÜROPROFI s.r.o. 62502034 Czech Republic 241 449,00 292 153,29
OFFICEO s.r.o. 64942503 Czech Republic 236 736,62 286 451,31

Selected contractor


Date of contract conclusion: 06.04.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
OFFICEO s.r.o. 64942503 Czech Republic 235 076,82 284 442,95

Value finally paid

State: Contract performance terminated 27.05.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 235 075,99 284 441,95