Public contracts - E-ZAK UPOL

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)

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 ZD	Odkaz na ZD	Odkaz DNS tonery_003 2014.pdf	222.83 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
KS UPOL x C SYSTEM CZ	Kupní smlouva s vybraným uchazečem	KS UPOL x C SYSTEM CZ.pdf	4.26 MB
Písemná zpráva zadavatele	Písemná zpráva zadavatele	písemná zpráva zadavatele Tonery 003-2014.pdf	261.20 KB
Výsledek výzvy	Výsledek výzvy	výsledek výzvy Tonery 003 2014.doc	287.50 KB

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

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

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

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 003/2014

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

Value finally paid