Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 812
System number: P12V00000432
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 241217
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 19.12.2012
Request to participate in DPS submit until: 08.01.2013 09:00
Tender submit to: 25.02.2013 10:00

Title, type and description of public contract

Title: Tonery a cartrige 002/2013
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky zadávané v DNS jsou dodávky originálního spotřebního materiálu pro tiskárny a kopírovací zařízení (tonery, inkoustové náplně).

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
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

Title	Description	File name	Size
Odkaz na zadávací dokumentaci	Odkaz na zadávací dokumentaci	odkaz DNS 002.pdf	555.39 KiB

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
Kupní smlouva	Kupní smlouva	PREMO Tonery 002-2013.pdf	2.82 MiB
Písemná zpráva	Písemná zpráva	písemná zpráva zadavatele Tonery 02-2013.pdf	261.63 KiB
Výsledek výzvy	Výsledek výzvy	výsledek výzvy Tonery 002-2013.doc	284.50 KiB
Výše skutečně uhrazené ceny	Výše skutečně uhrazené ceny	vyse skutecne uhrazene ceny Tonery 002-2013.doc	316.00 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	10.01.2013	n/a
Opravný interní formulář k veřejné zakázce	E01	published	15.02.2013	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00000812

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
MICOS spol. s r.o.	00533394	Czech Republic	n/a	322 665,86
PREMO s.r.o.	26251531	Czech Republic	n/a	316 693,30
SAJM COMP s.r.o.	25886231	Czech Republic	n/a	330 165,44

Selected contractor

Date of contract conclusion: 05.03.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PREMO s.r.o.	26251531	Czech Republic	260 986,00	315 793,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	260 986,00	315 793,00

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: Tonery a cartrige 002/2013

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