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Public contract: Tonery a cartridge 18/2019
Information on public contract
System number: P19V00000228
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery Univerzity Palackého v Olomouci (2016 - 2023)
Date of commence: 26.08.2019
Tender submit to: 06.09.2019 09:00
Title, type and description of public contract
- Title: Tonery a cartridge 18/2019
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je dodávka originálního spotřebního materiálu pro tiskárny a kopírovací zařízení, jehož výčet včetně technické specifikace a požadovaného množství je uveden v příloze č. 1 Zadávací dokumentace, která tvoří současně tabulku pro vyplnění nabídkových cen jednotlivých položek a současně celé zakázky.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 124 660 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)
Contact
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
No records to displayExplanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
The method of evaluation of tenders
- tender economic advantage
- tender variants are not accepted
Evaluation criteria
| Order | Name | Unit | Orientation | Weighting | Min/Max | Action |
|---|---|---|---|---|---|---|
| 1. | Nejnižší nabídková cena | CZK without VAT |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva |
DNS_T_18_2019_C SYSTEM.pdf
|
429.92 KB | |
| Příloha č. 1 Kupní smlouvy |
T_18_2019_Priloha c. 1 Kupni smlouvy.xlsx
|
27.20 KB | |
| Písemná zpráva zadavatele |
T_18_2019_Pisemna zprava zadavatele.pdf
|
222.11 KB |
Forms
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003790 |
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 |
Excluded |
|---|---|---|---|---|---|
| BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 93 264,00 | 112 849,44 | No |
| Thein Systems a.s. | 27675645 | Czech Republic | 91 883,00 | 111 178,43 | No |
Selected contractor
Date of contract conclusion: 19.09.2019
| 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 | 91 883,00 | 111 178,43 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | 90 964,64 | 110 067,00 |
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