Public contracts - E-ZAK UPOL

procurement procedure phase Awarded
Contract was awarded.

DBID: 5735
System number: P25V00000274
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém tonerů pro Univerzitu Palackého v Olomouci (2022-2026)
Date of commence: 12.09.2025
Tender submit to: 23.09.2025 09:00

Title, type and description of public contract

Title: Tonery a cartridge 19/2025
Type of public contract: Supplies

Brief subject description:
Tonery a cartridge 19/2025

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 113 600 Kč without VAT
Subsidy project identifier: Projekt: IQ UP: Moderně a inovativně ke kvalitnímu vzdělání na Univerzitě Palackého v Olomouci,CZ.02.02.XX/00/23_022/0008873

Place of performance

Olomouc

Contracting authority

Official name: Univerzita Palackého v Olomouci
CRN: 61989592
Postal address:
Křížkovského 511/8
77900 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)

Electronic communication

Within this contract, it is possible to communicate electronically via the eCommunication of the Contractor portal of the FEN.cz platform

Contact

Name	CPV code	Supplementary codes
Toner cartridges	30125100-2

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.	Cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Odůvodnění výběru dodavatele		T_19_2025_Rozhodnuti o vyberu dodavatele.pdf	496,56 KiB
Odkaz na umístění smlouvy v registru smluv	ID smlouvy v registru smluv: 33041101	[8]35227857	unknown

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00005735

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	72 778,00	88 061,38	No
PREMO s.r.o.	26251531	Czech Republic	78 768,00	95 309,28	No

Selected contractor

Date of contract conclusion: 15.10.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
PREMO s.r.o.	26251531	Czech Republic	78 768,00	95 309,28	15.10.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 19/2025

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Electronic communication

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