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Public contract: Dodávky kancelářských potřeb 2024 01

Information on public contract

Subject items

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva k podání nabídek Dokument PDF KP_dodavky_2024_01_Vyzva.pdf 291.68 KB
Předloha smlouvy Dokument MS Word KP_dodavky_2024_01_Predloha_sm louvy.docx 77.94 KB
Příloha č. 1 - Technická specifikace a rozpočet Dokument MS Excel KP_2024_01_Priloha_technicke_s pecifikace_ostatni_podminky.xl sx 61.21 KB

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/28392659
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00007095

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
OFFICE SYSTEM s.r.o. 26900467 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 18.04.2024

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 1 900 000,00 2 299 000,00

Value finally paid

State: Contract performance in progress
No records to display.