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Public contract: Tonery a cartridge 003/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2157
System number: P14V00000634
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 403855
Dynamic purchasing system:
Dynamický nákupní systém pro tonery 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: 10.02.2015 08:00

Title, type and description of public contract

  • Title: Tonery a cartridge 003/2015
  • 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

Explanation, completion, changes of 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
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF pisemna zprava.pdf 207.59 KB
Contract, its changes and amendments
Kupní smlouva Dokument PDF Kupni smlouva - DNS T 003 2015.pdf 278.82 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002157

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 58 564,00 70 862,44
MICOS spol. s r.o. 00533394 Czech Republic 59 818,93 72 380,90
TEKO TECHNOLOGY s.r.o. 25399527 Czech Republic 56 187,00 67 986,27

Selected contractor


Date of contract conclusion: 23.02.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
TEKO TECHNOLOGY s.r.o. 25399527 Czech Republic 56 187,00 67 986,27

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 56 187,00 67 986,27