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Public contract: Dodávka kancelářských potřeb pro Krajskou zdravotní, a.s., 2018 část 3 Etikety, lepící a opravné potřeby

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1198
System number: P18V00000090
Under the Act: no. 134/2016 Coll.
This is the lot of a public contract: Dodávka kancelářských potřeb pro Krajskou zdravotní, a.s., 2018
Date of commence: 20.03.2018
Tender submit to: 24.04.2018 10:00

Title, type and description of public contract

  • Title: Dodávka kancelářských potřeb pro Krajskou zdravotní, a.s., 2018 část 3 Etikety, lepící a opravné potřeby
  • Type of public contract: Supplies
  • Contract for the framework agreement.

Brief subject description:
Etikety, lepící a opravné potřeby

Procedure type, estimated value

  • Procedure type: open procedure
  • Public contract regime: above-the-threshold
  • Estimated value: 1 197 000 Kč without VAT

Contracting authority

  • Official name: Krajská zdravotní, a.s.
  • CRN: 25488627
  • Postal address:
    Sociální péče 3316/12A
    401 13, Ústí nad Labem
  • Name of the department: Odbor veřejných zakázek
  • Contracting authority profile identification in VVZ: 60050521

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.kzcr.eu)

Contact

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

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

Also check the explanation on the lots list.

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

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
ACTIVA spol. s r.o. 48111198 Czech Republic n/a n/a No
BÜROPROFI s.r.o. 62502034 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 11.06.2018


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
BÜROPROFI s.r.o. 62502034 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
2019 161 322,86 n/a
2019 n/a 507 338,00