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Public contract: Tonery a cartridge 007/2014

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1647
System number: P14V00000124
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 483431
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 14.03.2014
Request to participate in DPS submit until: 31.03.2014 09:00
Tender submit to: 09.04.2014 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 007/2014
  • 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: 146 572 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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
KS UPOL x MICOS kupní smlouva s vybraným uchazečem Dokument PDF T 007 2014 KS UPOL x MICOS.pdf 1.45 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF písemná zpráva zadavatele Tonery 007-2014.pdf 189.61 KB
výsledek výzvy výsledek výzvy Dokument MS Word výsledek výzvy Tonery 007 2014.doc 288.00 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 01.04.2014 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00001647

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
MICOS spol. s r.o. 00533394 Czech Republic n/a 155 302,30
SAJM COMP s.r.o. 25886231 Czech Republic n/a 168 177,90
Thein Systems a.s. 27675645 Czech Republic n/a 158 182,09

Selected contractor


Date of contract conclusion: 22.04.2014

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 128 349,00 155 302,30

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
ABC Data, s.r.o. 25688987 Czech Republic
ARLES, s.r.o. 25544276 Czech Republic
LAMA Plus, s.r.o. 46576568 Czech Republic


Value finally paid

State: Contract performance terminated 22.05.2014
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 128 349,00 155 302,30