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Public contract: Tonery a cartridge 009/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2277
System number: P15V00000109
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 509379
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 11.03.2015
Request to participate in DPS submit until: 27.03.2015 09:00
Tender submit to: 29.04.2015 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 009/2015
  • 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 Dokument PDF Odkaz DNS tonery_009 2015.pdf 344.58 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Výsledek výzvy Dokument MS Word c15802_vysledek-vyzvy.doc 438.50 KB
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF pisemna zprava.pdf 235.87 KB
Contract, its changes and amendments
Kupní smlouva - MICOS spol. s r.o. Dokument PDF Kupni smlouva - MICOS spol. s r.o..pdf 598.22 KB
Příloha č. 1 smlouvy Dokument MS Excel MICOS_Priloha smlouvy_c_1_DNS_009_2015_toner y.xls 70.00 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 21.04.2015 ---
Opravný interní formulář k veřejné zakázce E01 invalidated 21.04.2015 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002277

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 280 570,00 339 489,70
MICOS spol. s r.o. 00533394 Czech Republic 262 363,00 317 459,23
Thein Systems a.s. 27675645 Czech Republic 268 926,00 325 400,46

Selected contractor


Date of contract conclusion: 12.05.2015

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 262 363,00 317 459,23

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
LAMA Plus, s.r.o. 46576568 Czech Republic
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
2015 262 363,00 317 459,23