Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1476
System number: P13V00000660
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 478093
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 06.01.2014
Request to participate in DPS submit until: 24.01.2014 09:00
Tender submit to: 05.02.2014 10:00

Title, type and description of public contract

Title: Tonery a cartridge 001/2014
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: 908 830 Kč without VAT

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	Odkaz	Odkaz DNS_001 2014.pdf	222.63 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	Kupní smlouva	Smlouva T001 2014.pdf	1.94 MiB
Písemná zpráva zadavatele	Písemná zpráva zadavatele	písemná zpráva zadavatele Tonery 001-2014.pdf	261.53 KiB
Výsledek výzvy	Výsledek výzvy	výsledek výzvy Tonery 001 2014.doc	287.50 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	30.01.2014	---
Opravný interní formulář k veřejné zakázce	E01	invalidated	24.01.2014	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001476

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	1 042 193,57
MICOS spol. s r.o.	00533394	Czech Republic	n/a	997 308,62
PREMO s.r.o.	26251531	Czech Republic	n/a	1 175 640,84
SAJM COMP s.r.o.	25886231	Czech Republic	n/a	1 062 177,93
Thein Systems a.s.	27675645	Czech Republic	n/a	1 047 584,42
TONERMARKET s.r.o.	25884239	Czech Republic	n/a	1 032 299,40

Selected contractor

Date of contract conclusion: 12.02.2014

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	824 222,00	997 308,62

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
ABC Data, s.r.o.	25688987	Czech Republic
LAMA Plus, s.r.o.	46576568	Czech Republic

Value finally paid

State: Contract performance terminated 12.03.2014

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2014	824 222,00	997 308,62

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 001/2014

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