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

Evaluation of the tenders

Public documents

Forms

URL addresses

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