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Public contract: Tonery a cartrige 002/2013

Information on public contract

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)

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 DNS 002.pdf 555.39 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

Forms

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 addresses

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
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