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Public contract: Tonery a cartridge 015/2014

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1895
System number: P14V00000372
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 494038
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 06.08.2014
Request to participate in DPS submit until: 25.08.2014 09:00
Tender submit to: 22.10.2014 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 015/2014
  • 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: 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)

Subject items

No records to display.

Procurement documents

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 Dokument PDF Odkaz DNS tonery_015 2014.pdf 221.04 KB

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF Kupni smlouva T015.pdf 693.19 KB
Výsledek výzvy Dokument MS Word c141402_vysledek-vyzvy.doc 437.50 KB
písemná zpráva zadavatele Dokument PDF pisemna zprava.pdf 871.45 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00001895

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 149 888,00 181 364,00
Thein Systems a.s. 27675645 Czech Republic 129 681,00 156 914,00

Selected contractor


Date of contract conclusion: 29.10.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 129 681,80 156 914,98

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 129 681,80 156 914,98