home » public contracts » Tonery a cartridge 011/2015 » public contract detail

Public contract: Tonery a cartridge 011/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2279
System number: P15V00000111
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 509382
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 11.03.2015
Request to participate in DPS submit until: 27.03.2015 09:00
Tender submit to: 20.05.2015 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 011/2015
  • 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

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 tonery_011 2015.pdf 344.51 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

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 211.17 KB
Contract, its changes and amendments
Kupní smlouva - C SYSTEM CZ a.s. Dokument PDF Kupni smlouva CSYSTEM CZ a.s..pdf 464.14 KB
Příloha č. 1 smlouvy Dokument PDF Priloha c. 1.pdf 55.91 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 12.05.2015 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002279

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 83 998,00 101 637,58
Thein Systems a.s. 27675645 Czech Republic 83 356,00 100 861,00

Selected contractor


Date of contract conclusion: 27.05.2015

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 83 356,00 100 861,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 83 356,00 100 861,00