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Public contract: Tonery a cartridge 003/2014

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1531
System number: P14V00000008
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 478362
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 09.01.2014
Request to participate in DPS submit until: 27.01.2014 09:30
Tender submit to: 12.02.2014 09:30

Title, type and description of public contract

  • Title: Tonery a cartridge 003/2014
  • 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: 245 594 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)

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
KS UPOL x C SYSTEM CZ Kupní smlouva s vybraným uchazečem Dokument PDF KS UPOL x C SYSTEM CZ.pdf 4.26 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF písemná zpráva zadavatele Tonery 003-2014.pdf 261.20 KB
Výsledek výzvy Výsledek výzvy Dokument MS Word výsledek výzvy Tonery 003 2014.doc 287.50 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 04.02.2014 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00001531

Contract performance

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 279 385,37
MICOS spol. s r.o. 00533394 Czech Republic n/a 263 887,69
SAJM COMP s.r.o. 25886231 Czech Republic n/a 281 623,87
Thein Systems a.s. 27675645 Czech Republic n/a 263 603,34
TONERMARKET s.r.o. 25884239 Czech Republic n/a 275 918,72

Selected contractor


Date of contract conclusion: 17.02.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 217 854,00 263 603,34

Value finally paid

State: Contract performance terminated 17.03.2014
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 217 854,00 263 603,34