Contract: Nákup a dodávka kancelářských potřeb - KLIP rámy

Contract information

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

Title Description File name Size
Výzva k podání nabídek Výzva k podání nabídek Dokument PDF 8258-2021-SZ-OR+OVA-NPI_Vyzva+ k+podani+nabidek63521044_5.pdf 258.59 KB
Zadávací dokumentace Zadávací dokumentace Archiv ZIP 01_ZD.zip 311.76 KB

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00009743

Contract performance

Selected contractor


Date of contract conclusion: 01.06.2021


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
OFFICEO s.r.o. 64942503 Czech Republic

Value finally paid

State: Contract performance terminated 31.12.2022
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 50 865,00 61 546,65
2022 97 056,50 117 438,37