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Public contract: Tonery a cartridge 006/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2213
System number: P15V00000045
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 506969
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 02.02.2015
Request to participate in DPS submit until: 18.02.2015 09:00
Tender submit to: 01.04.2015 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 006/2015
  • 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

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Výsledek výzvy Dokument MS Word c15465_vysledek-vyzvy.doc 439.50 KB
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF Pisemna zprava.pdf 236.21 KB
Contract, its changes and amendments
Kupní smlouva - C SYSTEM CZ a.s. Dokument PDF Kupni smlouva - C SYSTEM CZ a.s..pdf 577.72 KB
Příloha č. 1 Smlouvy Dokument MS Excel Priloha c. 1 smlouvy - Technicka specifikace.-2.xls 64.50 KB

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 205 973,00 249 227,33
MICOS spol. s r.o. 00533394 Czech Republic 202 606,00 245 153,26
TEKO TECHNOLOGY s.r.o. 25399527 Czech Republic 215 179,00 260 366,59
Thein Systems a.s. 27675645 Czech Republic 200 592,00 242 716,00

Selected contractor


Date of contract conclusion: 10.04.2015

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 200 592,00 242 716,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 200 592,00 242 716,00