Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3842
System number: P19V00000280
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci (2016 - 2023)
Date of commence: 31.10.2019
Tender submit to: 12.11.2019 09:00

Title, type and description of public contract

Title: Tonery a cartridge 23/2019
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka originálního spotřebního materiálu pro tiskárny a kopírovací zařízení, jehož výčet včetně technické specifikace a požadovaného množství je uveden v příloze č. 1 Zadávací dokumentace, která tvoří současně tabulku pro vyplnění nabídkových cen jednotlivých položek a současně celé zakázky.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 229 260 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)

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

No records to display

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	File name	Size
Kupní smlouva	DNS T 23 2019 - BossCan ComPrint.pdf	590,71 KiB
Příloha č.1 ke Kupní smlouvě	Priloha c.1 ke Kupni smlouve.xls	93,00 KiB
Písemná zpráva zadavatele	T_23_2019_Pisemna zprava zadavatele.pdf	1,24 MiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00003842

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	172 282,00	208 461,22	No
Thein Systems a.s.	27675645	Czech Republic	176 516,00	213 584,36	Yes submitted incomplete or unacceptable tender - Zadavatel konstatoval, že Dodavatel nesplnil požadavky Zadavatele stanovené v příloze č. 1 zadávací dokumentace. ^[info]

Selected contractor

Date of contract conclusion: 19.11.2019

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	172 282,00	208 461,22

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	30 120,00	36 445,20
2020	142 162,00	172 016,02

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 23/2019

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid