Public contract: Dodávání kancelářských potřeb a spotřebního materiálu pro ČZU

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

Evaluation of the tenders

Public documents

 

Overview of public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.czu.cz/vz00000340

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
AVÍZO s.r.o. 25181700 Czech Republic n/a n/a
Bartoň a Partner s.r.o. 26810093 Czech Republic n/a n/a
Chráněná dílna TiRO Blansko s.r.o. 27714357 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 13.08.2015


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
AVÍZO s.r.o. 25181700 Czech Republic n/a n/a

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 2 116 887,84 n/a
2017 2 092 770,74 n/a