Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1160
System number: P13V00000344
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 358952
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby Univerzity Palackého v Olomouci
Date of start: 01.07.2013
Request to participate in DPS submit until: 17.07.2013 10:00
Tender submit to: 12.09.2013 10:00

Title, type and description of public contract

Title: Kancelářské potřeby 11/2013
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 11-2013.pdf	269.11 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
Smlouva	Smlouva	Smlouva MICOS 11-2013.pdf	1.40 MB
Příloha č. 1 Smlouvy	Příloha č. 1 Smlouvy	MICOS_Priloha_smlouvy_c_1_DNS0 11_kancelarske_potreby.pdf	508.03 KB
Zpráva	Zpráva	písemná zpráva zadavatele KP 11-2013.pdf	260.89 KB
Výsledek výzvy	Výsledek výzvy	Výzva 11-2013.doc	643.00 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
KOPIE: Opravný interní formulář k veřejné zakázce	E01	published	09.09.2013	---
Opravný interní formulář k veřejné zakázce	E01	invalidated	28.08.2013	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001160

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
MICOS spol. s r.o.	00533394	Czech Republic	n/a	296 338,62
OFFICE SYSTEM s.r.o.	26900467	Czech Republic	n/a	346 994,56

Selected contractor

Date of contract conclusion: 23.09.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
MICOS spol. s r.o.	00533394	Czech Republic	244 907,94	296 338,62

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
PJCARD s.r.o.	26383730	Czech Republic

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	244 907,94	296 338,61

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 11/2013

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

List of subcontractors of winning contractor

Value finally paid