Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2560
System number: P16V00000083
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 640479
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci (2016 - 2023)
Date of start: 15.06.2016
Request to participate in DPS submit until: 01.07.2016 09:00
Tender submit to: 29.08.2016 09:00

Title, type and description of public contract

Title: Tonery a cartridge 11/2016
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

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_TONERY_11_2016.pdf	163.22 KB

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

Date	Message type	Sender	Subject	r.
02.09.2016 13:21	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
Kupni smlouva	Kupni smlouva - BossCan ComPrint spol. s r.o.pdf	1.49 MB
Příloha č. 1 KS	Priloha c. 1 KS.xls	70.50 KB
Písemná zpráva zadavatele	Pisemna zprava - tonery 11-2016.pdf	798.58 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	19.08.2016	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00002560

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	318 972,00	385 956,12
Thein Systems a.s.	27675645	Czech Republic	319 918,00	387 100,78
T.S.BOHEMIA a.s.	62304381	Czech Republic	322 577,00	390 318,17

Selected contractor

Date of contract conclusion: 05.09.2016

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	318 972,00	385 956,12

Value finally paid

State: Contract performance terminated 10.10.2016

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	318 972,00	385 956,12

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 11/2016

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

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