Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Nákup kancelářského papíru pro resort statutárního města Ostravy - 2020 - 2022
Reference number: 72/2020
II.1.2)Main CPV code30197600 Processed paper and paperboard - AB18
II.1.3)Type of contractSupplies
II.1.6)Information about lotsThis contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 3 358 997.49 CZK
II.2)Description
II.2.3)Place of performanceNUTS code: CZ080 Moravskoslezský kraj
Section IV: Procedure
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure Section V: Award of contract
Title:
Nákup kancelářského papíru pro resort statutárního města Ostravy - 2020 - 2022
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:05/08/2020
V.2.3)Name and address of the contractorOfficial name: SMERO, spol. s r.o.
National registration number: 25527886
Postal address: Odbojářů 695
Town: Rajhrad
NUTS code: CZ064 Jihomoravský kraj
Postal code: 664 61
Country: Czechia
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)Total value of the contract/lot: 422 036.80 CZK
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.5)Date of dispatch of this notice:21/10/2021