Public contract: 013_Tonery TUL

Information on public contract

Subject items

Name CPV code Supplementary codes
Toner cartridges 30125100-2

Procurement documents

Explanation, 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

Public documents

 

Overview of public documents

Title Description File name Size
Protokol o otevírání obálek Dokument PDF 7_013_Protokol oOO.pdf 105.22 KB
Zpráva zadavatele o zadání zakázky Uzavřena smlouva s vítězným dodavatelem Dokument PDF 12_013_Zpráva o zad.zak..pdf 107.60 KB

Forms

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 addresses

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

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
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