Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1600
System number: P16V00000027
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 631173
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 08:30
Tender submit to: 10.03.2016 10:00

Title, type and description of public contract

Title: 013_Tonery TUL
Type of public contract: Supplies

Brief subject description:
Různé druhy a typy 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_013__Výzva a Zadávací dokumentace.pdf	211.25 KB
P1	Smlouva	4_013_P1_návrh Kupní smlouvy.doc	195.50 KB
Odkaz na ZD	odkaz na ZD	013_Odkaz na ZD.pdf	420.34 KB
Podklady pro zpracování předběžné nabídky	podklady pro predběžnou nabídku - pro registraci do DNS	005_podklady pro zpracování předběžné nabídky.zip	613.44 KB

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Protokol o otevírání obálek		7_013_Protokol oOO.pdf	105.22 KB
Zpráva zadavatele o zadání zakázky	Uzavřena smlouva s vítězným dodavatelem	12_013_Zpráva o zad.zak..pdf	107.60 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
Interní formulář o zadání zakázky	E03	published	21.04.2016	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00001600

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
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: 21.03.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PREMO s.r.o.	26251531	Czech Republic	110 504,00	133 710,00

Value finally paid

State: Contract performance terminated 14.04.2016

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	110 504,00	133 710,00

Technická univerzita v Liberci

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Public contract: 013_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