Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2280
System number: P15V00000112
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 509384
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: 15.06.2015 09:00

Title, type and description of public contract

Title: Tonery a cartridge 012/2015
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)

No records to display.

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		Odkaz DNS tonery_012 2015.pdf	347.92 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Date	Message type	Sender	Subject	r.
15.06.2015 11:17	other	Petra Barotová	Rozhodnutí o výběru nejvhodnější nabídky

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele	pisemna zprava.pdf	235.66 KB
Contract, its changes and amendments
Kupní smlouva - C SYSTEM CZ a.s.	Kupni smlouva - DNS-T-012-2015.pdf	384.26 KB
Příloha č. 1 Smlouvy	Priloha c. 1-tech.spec..pdf	48.42 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	04.06.2015	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00002280

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	110 688,00	133 932,48
MICOS spol. s r.o.	00533394	Czech Republic	111 555,00	134 981,55
Thein Systems a.s.	27675645	Czech Republic	104 139,00	126 008,19

Selected contractor

Date of contract conclusion: 23.06.2015

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	104 139,00	126 008,19

Value finally paid

State: Contract performance terminated 19.08.2015

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2015	104 139,00	126 008,00

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 012/2015

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Written report of the contracting authority

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid