Public contracts - E-ZAK UPOL

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)

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 Tonery 05-2013.pdf	254.07 KB

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

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	21.02.2013	n/a
Opravný interní formulář k veřejné zakázce	E01	published	02.04.2013	---

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

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

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 005/2013

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

List of subcontractors of winning contractor

Value finally paid