Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1699
System number: P14V00000176
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 485401
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 10.04.2014
Request to participate in DPS submit until: 28.04.2014 08:00
Tender submit to: 01.08.2014 09:00

Title, type and description of public contract

Title: Tonery a cartridge 010/2014
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: 217 459 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_010 2014.pdf	221.03 KB

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

Date	Message type	Sender	Subject	r.
01.08.2014 12:31	other	Petra Jungová	Rozhodnutí o výběru nejvhodnější nabídky

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Kupní smlouva s vybraným dodavatelem	Kupni smlouva DNST0102014.pdf	771.24 KB
příloha c. 1 KS	MICOS_Priloha c_1_Smlouvy_DNS010_tonery.xls	48.00 KB
písemná zpráva zadavatele	písemná zpráva zadavatele Tonery 010-2014.pdf	201.52 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	24.07.2014	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001699

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	192 797,00	233 284,00

Selected contractor

Date of contract conclusion: 07.08.2014

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	192 797,00	233 284,38

List of subcontractors of winning contractor

Name	CRN	Country of headquarters/place of business/habitation
LAMA Plus, s.r.o.	46576568	Czech Republic

Value finally paid

State: Contract performance terminated 22.08.2014

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2014	192 797,00	233 284,38

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 010/2014

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

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

List of subcontractors of winning contractor

Value finally paid