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Public contract: Tonery a cartridge 014/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2312
System number: P15V00000144
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 511376
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 13.04.2015
Request to participate in DPS submit until: 29.04.2015 09:00
Tender submit to: 24.07.2015 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 014/2015
  • 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_014 2015.pdf 336.03 KB

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
kupní smlouva Dokument PDF kupni smlouva.pdf 2.27 MB
příloha c. 1 KS Dokument MS Excel 150723-BSC-UPOL-SM-2015-014-pr iloha c1 ZD.xls 52.00 KB
výsledek výzvy Dokument MS Word vysledek-vyzvy T0142015.doc 300.00 KB
Písemná zpráva zadavatele Dokument PDF PZ - tonery 014-2015.pdf 866.30 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 16.07.2015 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002312

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 74 620,00 90 290,00
MICOS spol. s r.o. 00533394 Czech Republic 77 999,00 94 378,79

Selected contractor


Date of contract conclusion: 04.08.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 74 620,00 90 290,00

Value finally paid

State: Contract performance terminated 16.09.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 74 620,00 90 290,00