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Public contract: Kancelářské potřeby 10/2013
Information on public contract
DBID: 1159
System number: P13V00000343
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 358949
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby Univerzity Palackého v Olomouci
Date of start: 01.07.2013
Request to participate in DPS submit until: 17.07.2013 09:00
Tender submit to: 14.08.2013 10:00
System number: P13V00000343
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 358949
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby Univerzity Palackého v Olomouci
Date of start: 01.07.2013
Request to participate in DPS submit until: 17.07.2013 09:00
Tender submit to: 14.08.2013 10:00
Title, type and description of public contract
- Title: Kancelářské potřeby 10/2013
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky jsou dodávky:
- Kancelářské potřeby
- Plánovací systémy
- Drobné kancelářské vybavení
- Kancelářské potřeby z papíru a ostatní zboží
- Součásti a příslušenství psacích strojů
- Pytlíky a tašky
- Gumičky
- Kreslící pera
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
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 |
Odkaz KP 10-2013.pdf
|
267.66 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 |
|---|---|---|---|
| Smlouva | Smlouva |
KS Buroprofi KP-10-2013.pdf
|
4.07 MB |
| Písemná zpráva | Písemná zpráva |
písemná zpráva zadavatele KP 10-2013.pdf
|
194.89 KB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001159 |
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 |
|---|---|---|---|---|
| BÜROPROFI s.r.o. | 62502034 | Czech Republic | n/a | 109 592,00 |
| MICOS spol. s r.o. | 00533394 | Czech Republic | n/a | 115 979,67 |
Selected contractor
Date of contract conclusion: 04.09.2013
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| BÜROPROFI s.r.o. | 62502034 | Czech Republic | 90 572,00 | 109 592,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2013 | 90 571,74 | 109 592,00 |
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