Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1121
System number: P13V00000305
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 358454
Dynamic purchasing system:
Dynamický nákupní systém tiskáren, kopírek, scannerů a multifunkčních zařízení pro běžné kancelářské využití pro Univerzitu Palackého v Olomouci
Date of start: 26.06.2013
Request to participate in DPS submit until: 12.07.2013 09:00
Tender submit to: 02.08.2013 09:00

Title, type and description of public contract

Title: Tiskárny, kopírky, scannery a multifunkční zařízení 016-2013
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_016.pdf	222.88 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	Smlouva Tiskárny 016 SAJM.pdf	3.32 MB
Písemná zpráva zadavatele		písemná zpráva zadavatele.pdf	268.66 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	25.07.2013	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001121

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	19 057,50
Copytechnik servis KT s.r.o.	26830574	Czech Republic	n/a	27 346,00
Elast Active s.r.o.	28573595	Czech Republic	n/a	12 634,82
SAJM COMP s.r.o.	25886231	Czech Republic	n/a	11 979,00
TARAN s.r.o.	25836692	Czech Republic	n/a	13 189,00
TONERMARKET s.r.o.	25884239	Czech Republic	n/a	11 797,50

Selected contractor

Date of contract conclusion: 27.08.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SAJM COMP s.r.o.	25886231	Czech Republic	9 900,00	11 979,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	9 900,00	11 979,00

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 016-2013

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