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Public contract: Tonery a cartridge 01/2016

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2467
System number: P15V00000299
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 527866
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 07.12.2015
Request to participate in DPS submit until: 29.12.2015 09:00
Tender submit to: 18.01.2016 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 01/2016
  • 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)

Contact

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 tonery 01 2016.pdf 163.30 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

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva - UPOL x C SYSTEM CZ a.s. Dokument PDF Kupni smlouva - C SYSTEM CZ a.s..pdf 1.04 MB
Příloha č. 1 KS Dokument MS Excel Příloha č. 1 KS.xls 65.50 KB
Písemná zpráva zadavatele Dokument PDF pisemna zprava T00012016.pdf 170.13 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 08.01.2016 ---

URL addresses

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
Thein Systems a.s. 27675645 Czech Republic 145 643,00 176 228,00
Z + M Partner, spol. s r.o. 26843935 Czech Republic 168 170,00 203 482,70

Selected contractor


Date of contract conclusion: 25.01.2016

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 145 643,00 176 228,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 145 643,00 176 228,00