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Public contract: Tonery a cartridge 021/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2436
System number: P15V00000268
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 522696
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 18.09.2015
Request to participate in DPS submit until: 07.10.2015 09:00
Tender submit to: 10.11.2015 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 021/2015
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky 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)

Contact

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 Dokument PDF Odkaz DNS_021 2015.pdf 163.64 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
Kupní smlouva - UPOL x C SYSTEM CZ a.s. Dokument PDF Kupni smlouva - C SYSTEM CZ a.s..pdf 2.70 MB
příloha c. 1 KS Dokument MS Excel Priloha c. 1 KS.xls 78.50 KB
Písemná zpráva zadavatele Dokument PDF pisemna zprava T0212015.pdf 173.63 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 02.11.2015 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002436

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 149 106,00 180 418,26
PWR computers a.s. 48394246 Czech Republic 161 636,00 195 583,19
SAJM COMP s.r.o. 25886231 Czech Republic 154 900,00 187 429,00
Thein Systems a.s. 27675645 Czech Republic 139 640,00 168 965,00
Z + M Partner, spol. s r.o. 26843935 Czech Republic 170 923,00 206 816,83

Selected contractor


Date of contract conclusion: 18.11.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 139 640,00 168 965,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 139 640,00 168 965,00