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Public contract: Tonery a cartridge 06/2021

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4243
System number: P21V00000053
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci (2016 - 2023)
Date of commence: 18.03.2021
Tender submit to: 30.03.2021 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 06/2021
  • 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: 104 210 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

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

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

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF DNS T 06 2021 - BossCan ComPrint.pdf 335.20 KB
Písemná zpráva zadavatele Dokument PDF T_06_2021_PZ.PDF 1.01 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00004243

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 95 551,00 115 616,71 No

Selected contractor


Date of contract conclusion: 12.04.2021

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 95 551,00 115 616,71

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 95 551,00 115 616,71