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Public contract: Kancelářské potřeby 002/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2153
System number: P14V00000630
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 403851
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby Univerzity Palackého v Olomouci
Date of start: 09.12.2014
Request to participate in DPS submit until: 29.12.2014 09:00
Tender submit to: 16.02.2015 09:00

Title, type and description of public contract

  • Title: Kancelářské potřeby 002/2015
  • Type of public contract: Supplies

Brief subject description:
Stručný popis předmětu:
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)

Subject items

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 Dokument PDF Odkaz DNS kan potreby_002.pdf 219.36 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

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF Pisemna zprava zadavatele 002.pdf 297.66 KB
Contract, its changes and amendments
Příloha č. 1 smlouvy Dokument MS Excel priloha c. 1 ZD_OD.xls 220.50 KB
Kupní smlouva - OFFICE DEPOT s.r.o. Dokument PDF Kupni smlouva - DNS KP 002 2015 - OFFICE DEPOT s.r.o..pdf 2.37 MB

Forms

URL addresses

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
OFFICEO s.r.o. 64942503 Czech Republic 155 884,04 188 619,68

Selected contractor


Date of contract conclusion: 27.02.2015

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 155 645,23 188 330,72

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 155 645,23 188 330,72