Public contracts - E-ZAK UPOL

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

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 DNS_021 2015.pdf	163.64 KB

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

Date	Message type	Sender	Subject	r.
10.11.2015 09:55	other	Petra Jungová	rozhodnutí o výběru nejvhodnější nabídky

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Kupní smlouva - UPOL x C SYSTEM CZ a.s.	Kupni smlouva - C SYSTEM CZ a.s..pdf	2.70 MB
příloha c. 1 KS	Priloha c. 1 KS.xls	78.50 KB
Písemná zpráva zadavatele	pisemna zprava T0212015.pdf	173.63 KB

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

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

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

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 cartridge 021/2015

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid