Public contract: Tonery a cartrige 004/2013

Information on public contract

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

Title Description File name Size
Odkaz na zadávací dokumentaci Odkaz na zadávací dokumentaci Dokument PDF odkaz DNS 004.pdf 554.99 KB

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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva UPOL x Elast Active s.r.o. Kupní smlouva UPOL x Elast Active s.r.o. Dokument PDF KS UPOL ELAST.pdf 9.61 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele k VZ Tonery a cartridge 004/2013 Dokument PDF písemná zpráva zadavatele Tonery 004-2013.pdf 260.60 KB
Výsledek výzvy Výsledek výzvy Dokument PDF výsledek výzvy Tonery 004-2013.pdf 178.01 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 25.01.2013 n/a
KOPIE: KOPIE: Opravný interní formulář k veřejné zakázce E01 published 18.03.2013 ---
Opravný interní formulář k veřejné zakázce E01 invalidated 11.03.2013 ---
KOPIE: Opravný interní formulář k veřejné zakázce E01 invalidated 11.03.2013 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00000859

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
Elast Active s.r.o. 28573595 Czech Republic n/a 846 397,30
MICOS spol. s r.o. 00533394 Czech Republic n/a 860 578,62
PREMO s.r.o. 26251531 Czech Republic n/a 870 321,54
SAJM COMP s.r.o. 25886231 Czech Republic n/a 861 354,23

Selected contractor


Date of contract conclusion: 28.03.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Elast Active s.r.o. 28573595 Czech Republic 699 501,00 846 397,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 699 501,90 846 397,30