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Public contract: Tonery a cartridge 008/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2215
System number: P15V00000047
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 506971
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: 15.04.2015 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 008/2015
  • 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

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

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 07.04.2015 ---

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 211 756,00 256 224,76
MICOS spol. s r.o. 00533394 Czech Republic 197 599,00 239 094,76
TEKO TECHNOLOGY s.r.o. 25399527 Czech Republic 217 590,00 263 283,90
Thein Systems a.s. 27675645 Czech Republic 208 703,00 252 530,63

Selected contractor


Date of contract conclusion: 28.04.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MICOS spol. s r.o. 00533394 Czech Republic 197 599,00 239 094,76

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
LAMA Plus, s.r.o. 46576568 Czech Republic
Tech Data Distribution s.r.o. 40767701 Czech Republic


Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 197 599,00 239 094,76