Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1599
System number: P16V00000026
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 631170
Dynamic purchasing system:
005_MK_Dynamický nákupní systém pro dodávky výpočetní techniky, elektroniky a příslušenství
Date of start: 29.01.2016
Request to participate in DPS submit until: 15.02.2016 08:00
Tender submit to: 01.03.2016 10:00

Title, type and description of public contract

Title: 012_Tonery TUL
Type of public contract: Supplies

Brief subject description:
různé typy a druhy tonerů pro jednotlivá univerzitní pracoviště

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: Technická univerzita v Liberci
CRN: 46747885
Postal address:
Studentská 1402/2
461 17 Liberec 1
Name of the department: PRA - oddělení právní
Contracting authority profile identification in VVZ: 60050177

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)

Name	CPV code	Supplementary codes
Toner cartridges	30125100-2

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
Výzva k podání nabídek a zadávací dokumentace		4_012_Výzva a Zadávací dokumentace.pdf	506.26 KB
P1	návrh smlouvy	4_012_P1_návrh Kupní smlouvy.doc	178.50 KB
Odkaz na ZD	odkaz na zadávací dokumentaci	012_Odkaz na ZD.pdf	420.07 KB
Podklady pro zpracování předběžné nabídky	podklady pro předběžnou nabídku	005_podklady pro zpracování předběžné nabídky.zip	613.44 KB

Date	Message type	Sender	Subject	r.
19.02.2016 14:03	explanation, completion, changes of procurement documents	Ivana Večeřová	Dodatečné informace 1

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Protokol o otevírání obálek		9_012_Protokol oOO.pdf	106.40 KB
Zpráva zadavatele o zadání zakázky		25_012_Zpráva o zad.zak..pdf	109.81 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	29.01.2016	29.01.2016

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00001599

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
ALICOM s.r.o.	25044419	Czech Republic	n/a	n/a
COTREX PC, s.r.o.	00525154	Czech Republic	n/a	n/a
C Servis Liberec, s.r.o.	25022148	Czech Republic	n/a	n/a
PREMO s.r.o.	26251531	Czech Republic	n/a	n/a
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 11.03.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ALICOM s.r.o.	25044419	Czech Republic	126 097,00	152 577,00

Value finally paid

State: Contract performance terminated 14.04.2016

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	126 097,00	152 577,00
2016	126 097,00	152 577,00

Technická univerzita v Liberci

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Public contract: 012_Tonery TUL

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

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