Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2337
System number: P15V00000169
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 514254
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 21.05.2015
Request to participate in DPS submit until: 08.06.2015 09:00
Tender submit to: 25.09.2015 09:00

Title, type and description of public contract

Title: Tonery a cartridge 018/2015
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: 187 955 Kč without VAT

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_018 2015.pdf	330.80 KiB

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

Date	Message type	Sender	Subject	r.
01.10.2015 12:19	other	Petra Jungová	Rozhodnutí o výběru nejvhodnější nabídky

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Kupní smlouva UPOL x C SYSTEM CZ a.s.	Kupni smlouva - C SYSTEM CZ a.s..pdf	2.24 MiB
příloha c. 1 KS	Priloha c. 1 ZD-1.xls	62.50 KiB
Písemná zpráva zadavatele	pisemna zprava T0182015.pdf	243.07 KiB
výsledek výzvy	vysledek-vyzvy T0182015.doc	301.00 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	17.09.2015	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00002337

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	165 455,00	200 200,55
PWR computers a.s.	48394246	Czech Republic	182 265,00	220 540,65
Thein Systems a.s.	27675645	Czech Republic	164 850,00	199 468,50

Selected contractor

Date of contract conclusion: 05.10.2015

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	158 763,00	192 103,00

Value finally paid

State: Contract performance terminated 19.11.2015

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2015	158 763,00	192 103,00

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 018/2015

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid