Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1099
System number: P13V00000283
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 356159
Dynamic purchasing system:
Dynamický nákupní systém tiskáren, kopírek, scannerů a multifunkčních zařízení pro běžné kancelářské využití pro Univerzitu Palackého v Olomouci
Date of start: 04.06.2013
Request to participate in DPS submit until: 20.06.2013 09:00
Tender submit to: 04.07.2013 09:00

Title, type and description of public contract

Title: Tiskárny, kopírky, scannery a multifunkční zařízení 012-2013
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky jsou dodávky:- Tiskáren pro běžné kancelářské využití- Kopírek pro běžné kancelářské využití- Scannerů pro běžné kancelářské využití- Multifunkčních zařízení pro běžné kancelářské využití- Příslušenství k tiskárnám, kopírkám, scannerům a multifunkčním zařízením

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 DNS		Odkaz DNS_012.pdf	222,71 KiB

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
Písemná zpráva		Pisemna zprava.pdf	331,39 KiB
Kupní smlouva		DNS TK 012 2013 - Elast Active.pdf	2,38 MiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	26.06.2013	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001099

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	n/a	152 798,80
Elast Active s.r.o.	28573595	Czech Republic	n/a	95 590,00
Konica Minolta Business Solutions Czech, spol. s r.o.	00176150	Czech Republic	n/a	176 660,00
TONERMARKET s.r.o.	25884239	Czech Republic	n/a	117 370,00

Selected contractor

Date of contract conclusion: 23.07.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Elast Active s.r.o.	28573595	Czech Republic	79 000,00	95 590,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	79 000,00	95 590,00

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: Tiskárny, kopírky, scannery a multifunkční zařízení 012-2013

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