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Public contract: Tonery a cartridge 007/2014

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1647
System number: P14V00000124
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 483431
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 14.03.2014
Request to participate in DPS submit until: 31.03.2014 09:00
Tender submit to: 09.04.2014 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 007/2014
  • 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: 146 572 Kč without VAT

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

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
KS UPOL x MICOS kupní smlouva s vybraným uchazečem Dokument PDF T 007 2014 KS UPOL x MICOS.pdf 1.45 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF písemná zpráva zadavatele Tonery 007-2014.pdf 189.61 KB
výsledek výzvy výsledek výzvy Dokument MS Word výsledek výzvy Tonery 007 2014.doc 288.00 KB

Forms

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 155 302,30
SAJM COMP s.r.o. 25886231 Czech Republic n/a 168 177,90
Thein Systems a.s. 27675645 Czech Republic n/a 158 182,09

Selected contractor


Date of contract conclusion: 22.04.2014

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 128 349,00 155 302,30

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
ABC Data, s.r.o. 25688987 Czech Republic
ARLES, s.r.o. 25544276 Czech Republic
LAMA Plus, s.r.o. 46576568 Czech Republic


Value finally paid

State: Contract performance terminated 22.05.2014
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 128 349,00 155 302,30