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Public contract: Tonery a cartridge 006/2014

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1553
System number: P14V00000030
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 480604
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 04.02.2014
Request to participate in DPS submit until: 21.02.2014 10:00
Tender submit to: 31.03.2014 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 006/2014
  • 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: 200 000 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

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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
DNS T 006/2014 DNS T 006/2014 Dokument PDF DNS T 006 2014.pdf 1.45 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF T006 písemná zpráva zadavatele Tonery 006-2014.pdf 260.12 KB
Výsledek výzvy Výsledek výzvy Dokument MS Word výsledek výzvy Tonery 006 2014.doc 288.00 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00001553

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 448 244,50
MICOS spol. s r.o. 00533394 Czech Republic n/a 421 348,62
Thein Systems a.s. 27675645 Czech Republic n/a 428 140,35

Selected contractor


Date of contract conclusion: 07.04.2014

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 348 222,00 421 348,62

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 07.05.2014
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 348 222,00 421 348,62