Public contract: ÚJOP - Nákup kancelářských potřeb 2022-2026 II.

Information on public contract

Subject items

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Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
07.07.2022 10:31 invitation Radka Hrušková Invitation    

Explanation, completion, changes of procurement documents

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Other messages for the contract

Public documents

 

Overview of public documents

Forms

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URL addresses

URL title URL address Action
Rámcová kupní smlouva https://smlouvy.gov.cz/smlouva/21747569?backlink=6x554
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00006038

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
OFFICEO s.r.o. 64942503 Czech Republic No
PAPERA s.r.o. 25945653 Czech Republic No

Selected contractor


Date of contract conclusion: 15.09.2022

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 6 452 605,00 78 076,52

Value finally paid

State: Contract performance in progress
No records to display.