Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1892
System number: P14V00000369
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 494029
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby Univerzity Palackého v Olomouci
Date of start: 06.08.2014
Request to participate in DPS submit until: 25.08.2014 19:00
Tender submit to: 03.12.2014 09:00

Title, type and description of public contract

Title: Kancelářské potřeby 016/2014
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky jsou dodávky:
- Kancelářské potřeby
- Plánovací systémy
- Drobné kancelářské vybavení
- Kancelářské potřeby z papíru a ostatní zboží
- Součásti a příslušenství psacích strojů
- Pytlíky a tašky
- Gumičky
- Kreslící pera

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: n/a

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 zadávací dokumentaci	Odkaz na zadávací dokumentaci	Odkaz DNS kan potreby_016-2014.pdf	220.86 KB

Date	Message type	Sender	Subject	r.
28.11.2014 15:42	explanation, completion, changes of procurement documents	Petra Barotová	Dodatečná informace č. 1

Date	Message type	Sender	Subject	r.
05.12.2014 09:08	other	Petra Barotová	Rozhodnutí o výběru nejvhodnější nabídky

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Výsledek výzvy	c141399_vysledek-vyzvy.doc	436.00 KB
Written report of the contracting authority
Písemná zpráva	písemná zpráva zadavatele 016.pdf	271.90 KB
Contract, its changes and amendments
Kupní smlouva	KS DNSKP0162014.pdf	611.38 KB
Příloha č. 1 Smlouvy	priloha c. 1 Smlouvy.xls	204.00 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	28.11.2014	---
Opravný interní formulář k veřejné zakázce	E01	invalidated	24.11.2014	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001892

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
OFFICEO s.r.o.	64942503	Czech Republic	65 707,14	79 505,63

Selected contractor

Date of contract conclusion: 12.12.2014

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
OFFICEO s.r.o.	64942503	Czech Republic	65 707,14	79 505,63

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2014	65 707,14	79 505,63

Univerzita Palackého v Olomouci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Kancelářské potřeby 016/2014

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

Written report of the contracting authority

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid