Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2005
System number: P14V00000482
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 498709
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 06.10.2014
Request to participate in DPS submit until: 22.10.2014 09:00
Tender submit to: 10.12.2014 09:00

Title, type and description of public contract

Title: Tonery a cartridge 018/2014
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)

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 tonery_018 2014.pdf	219.51 KiB

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

Date	Message type	Sender	Subject	r.
10.12.2014 14:41	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	c141758_vysledek-vyzvy.doc	436.00 KiB
Written report of the contracting authority
Písemná zpráva	pisemna zprava (3).pdf	268.36 KiB
Contract, its changes and amendments
Kupní smlouva	KS DNST0182014.pdf	5.36 MiB
Přloha č. 1 Smlouvy	Priloha c. 1 Smlouvy.xls	87.50 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	02.12.2014	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00002005

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	389 512,00	471 309,52

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
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	389 512,00	471 309,52

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2014	389 512,00	471 309,52

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: Tonery a cartridge 018/2014

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