Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1083
System number: P13V00000267
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 354752
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby Univerzity Palackého v Olomouci
Date of start: 22.05.2013
Request to participate in DPS submit until: 07.06.2013 09:00
Tender submit to: 28.06.2013 10:00

Title, type and description of public contract

Title: Kancelářské potřeby 08-2013
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky jsou dodávky:
- Kancelářské potřeby
- Plánovací systémy
- Drobné kancelářské vybavení
- Kancelářské potřeby z papíru a ostatní zboží
- Součásti a příslušenství psacích strojů
- Pytlíky a tašky
- Gumičky
- Kreslící pera

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: n/a

Contracting authority

Official name: Univerzita Palackého v Olomouci
CRN: 61989592
Postal address:
Křížkovského 511/8
771 47 Olomouc
Contracting authority profile identification in VVZ: 60050144

Contact address

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

No records to display.

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
Odkaz na zadávací dokumentaci	Odkaz na zadávací dokumentaci	Odkaz KP 08.pdf	273.35 KB

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Kupní smlouva	Kupní smlouva	Kupní smlouva MICOS KP 08-2013.pdf	33.19 MB
Písemná zpráva	Písemná zpráva	Písemná zpráva KP 08-2013.pdf	698.91 KB
Výsledek výzvy	Výsledek výzvy	Výsledek výzvy C-13-620.doc	284.50 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	21.06.2013	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001083

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
ASOPOL s.r.o.	25904990	Czech Republic	n/a	267 742,21
MICOS spol. s r.o.	00533394	Czech Republic	n/a	284 132,07
OFFICE SYSTEM s.r.o.	26900467	Czech Republic	n/a	360 111,97
PAPERA s.r.o.	25945653	Czech Republic	n/a	286 250,25

Selected contractor

Date of contract conclusion: 16.07.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ASOPOL s.r.o.	25904990	Czech Republic	234 820,00	284 132,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	234 820,00	284 132,20

Univerzita Palackého v Olomouci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Kancelářské potřeby 08-2013

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid