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Public contract: Tonery a cartridge 03/2016

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2469
System number: P15V00000301
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 527868
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci
Date of start: 07.12.2015
Request to participate in DPS submit until: 29.12.2015 09:00
Tender submit to: 15.02.2016 09:00

Title, type and description of public contract

  • Title: Tonery a cartridge 03/2016
  • 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)

Contact

Subject items

No records to display.

Procurement documents

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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF KS C SYSTEM CZ a.s..pdf 3.27 MB
Příloha č. 1 KS Dokument MS Excel TONERY_03_2016_příloha č. 1.xls 72.50 KB
Písemná zpráva zadavatele Dokument PDF pisemna zprava T0032016 (2).pdf 315.77 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 05.02.2016 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002469

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
Thein Systems a.s. 27675645 Czech Republic 341 893,00 413 691,00

Selected contractor


Date of contract conclusion: 22.02.2016

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 341 893,00 413 691,00

Value finally paid

State: Contract performance terminated 18.03.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 341 893,00 413 691,00