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Public contract: Tonery a cartridge 015/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2313
System number: P15V00000145
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 511377
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: 17.08.2015 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 015/2015
  • 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_015 2015.pdf 353.45 KB

Explanation, completion, changes of procurement documents

Other messages for the contract

Date Message type Sender Subject r.
19.08.2015 15:28 other Petra Jungová Rozhodnutí o výběru nejvhodnější nabídky    

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
kupní smlouva Dokument PDF kupni smlouva.pdf 2.52 MB
příloha c. 1 kupní smlouvy Dokument MS Excel 150816-BSC-UPOL-SM-2015-015-pr iloha c1 ZD.xls 79.00 KB
výsledek výzvy Dokument MS Word vysledek-vyzvy T0152015.doc 298.50 KB
Písemná zpráva zadavatele Dokument PDF pisemna zprava.pdf 796.79 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002313

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 216 041,00 261 410,00

Selected contractor


Date of contract conclusion: 20.08.2015

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 216 041,00 261 410,00

Value finally paid

State: Contract performance terminated 15.10.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 216 041,00 261 410,00