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Public contract: Tonery a cartrige 005/2013

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 885
System number: P13V00000069
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 346196
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 21.02.2013
Request to participate in DPS submit until: 08.03.2013 09:00
Tender submit to: 10.04.2013 09:00

Title, type and description of public contract

  • Title: Tonery a cartrige 005/2013
  • 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)

Subject items

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 Tonery 05-2013.pdf 254.07 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

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva UPOL x MICOS spol. s r.o. Kupní smlouva UPOL x MICOS spol. s r.o. Dokument PDF KS UPOL x MICOS.pdf 8.37 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF písemná zpráva zadavatele Tonery 005-2013-1.pdf 263.52 KB
Výsledek výzvy Výsledek výzvy Dokument PDF výsledek výzvy Tonery 005-2013.pdf 177.97 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00000885

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 442 253,79
MICOS spol. s r.o. 00533394 Czech Republic n/a 429 737,55
PREMO s.r.o. 26251531 Czech Republic n/a 439 836,21
SAJM COMP s.r.o. 25886231 Czech Republic n/a 453 441,45

Selected contractor


Date of contract conclusion: 06.05.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MICOS spol. s r.o. 00533394 Czech Republic 355 155,00 429 737,00

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
Tech Data Distribution, s.r.o. 40767701 Czech Republic


Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 355 155,00 429 737,57