Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 5229
System number: P24V00000108
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém tonerů pro Univerzitu Palackého v Olomouci (2022-2026)
Date of commence: 23.04.2024
Tender submit to: 09.05.2024 09:00

Title, type and description of public contract

Title: Tonery a cartridge 08/2024
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: 140 770 Kč without VAT
Subsidy project identifier: LX22NPO5102

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

Name	CPV code	Supplementary codes
Parts and accessories of photocopying apparatus	30125000-1

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	Description	File name	Size
Odůvodnění výběru dodavatele		T_08_2024_Rozhodnuti a oznameni o vyberu dodavatele.PDF	566.52 KiB
Kupní smlouva	ID smlouvy v registru smluv: 26899020	DNS_T_08_2024_BossCan ComPrint.pdf	1,001.92 KiB

No records to display.

URL title	URL address
Odkaz na umístění smlouvy v registru smluv	https://smlouvy.gov.cz/smlouva/28773924
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00005229

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	104 691,00	126 676,11	No
PREMO s.r.o.	26251531	Czech Republic	109 952,00	133 041,92	No

Selected contractor

Date of contract conclusion: 21.05.2024

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	104 691,00	126 676,11

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2024	104 691,00	126 676,11

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 08/2024

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

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