Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1164
System number: P13V00000348
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 358989
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 01.07.2013
Request to participate in DPS submit until: 17.07.2013 08:00
Tender submit to: 09.08.2013 09:00

Title, type and description of public contract

Title: Tonery a cartridge 011/2013
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky zadávané v DNS jsou dodávky originálního spotřebního materiálu pro tiskárny a kopírovací zařízení (tonery, inkoustové náplně).

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 011 2013.pdf	397.38 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
Kupní smlouva s vybraným uchazečem	Kupní smlouva s vybraným uchazečem	KS T011 2013 UPOL Elast Active.pdf	3.91 MiB
Písemná zpráva zadavatele	Písemná zpráva zadavatele	písemná zpráva zadavatele Tonery 011-2013.pdf	260.43 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	05.08.2013	---
Opravný interní formulář k veřejné zakázce	E01	invalidated	30.07.2013	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001164

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
Elast Active s.r.o.	28573595	Czech Republic	n/a	271 945,08
FADOMA DATA spol. s r.o.	45194416	Czech Republic	n/a	298 820,92
SAJM COMP s.r.o.	25886231	Czech Republic	n/a	287 683,55
TONERMARKET s.r.o.	25884239	Czech Republic	n/a	286 353,76

Selected contractor

Date of contract conclusion: 22.08.2013

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	224 748,00	271 945,08

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	224 748,00	271 945,08

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: Tonery a cartridge 011/2013

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