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Public contract: Tonery a cartridge 14/2020

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4046
System number: P20V00000165
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci (2016 - 2023)
Date of commence: 15.07.2020
Tender submit to: 28.07.2020 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 14/2020
  • 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: 126 170 Kč without VAT

Place of performance

  • Olomouc

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

Procurement documents

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

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF DNS T 14 2020 - BossCan ComPrint.pdf 578.34 KB
Písemná zpráva zadavatele Dokument PDF T_14_2020_Pisemna zprava zadavatele.pdf 239.71 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00004046

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		 Excluded
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 101 493,00 122 806,53 No

Selected contractor


Date of contract conclusion: 11.08.2020

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 101 493,00 122 806,53

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 101 493,00 122 806,53