Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 517
System number: P12V00000157
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 210053
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby Univerzity Palackého v Olomouci
Date of start: 27.06.2012
Request to participate in DPS submit until: 24.05.2012 09:00
Tender submit to: 04.07.2012 10:00

Title, type and description of public contract

Title: Kancelářské potřeby 001-2012
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka standardních kancelářských potřeb.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
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)

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.

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Výsledek výzvy k podávání nabídek	Výsledek výzvy k podávání nabídek	Výsledek výzvy KP 001.doc	284.00 KB
Kupní smlouva	Kupní smlouva	Smlouva KP 001 Activa.pdf	1.34 MB
Příloha č. 1 Kupní smlouvy	Příloha č. 1 Kupní smlouvy	Příloha c. 1 KS-KP-001_dod._adresy.xlsx	54.57 KB
Písemná zpráva zadavatele	Písemná zpráva zadavatele	Písemná zpráva KP 001.pdf	511.29 KB
Výše skutečně uhrazené ceny	Výše skutečně uhrazené ceny	vyse skutecne uhrazene ceny za plneni verejne zakazky.doc	313.00 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00000517

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
ACTIVA spol. s r.o.	48111198	Czech Republic	n/a	62 071,00
MICOS spol. s r.o.	00533394	Czech Republic	n/a	68 266,00
PAPERA s.r.o.	25945653	Czech Republic	n/a	73 063,00

Selected contractor

Date of contract conclusion: 13.07.2012

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ACTIVA spol. s r.o.	48111198	Czech Republic	51 726,00	62 071,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2012	51 726,00	62 071,00

Univerzita Palackého v Olomouci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Kancelářské potřeby 001-2012

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

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