Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1679
System number: P16V00000106
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 640133
Dynamic purchasing system:
005_MK_Dynamický nákupní systém pro dodávky výpočetní techniky, elektroniky a příslušenství
Date of start: 09.06.2016
Request to participate in DPS submit until: 23.06.2016 15:00
Tender submit to: 08.08.2016 10:00

Title, type and description of public contract

Title: 063_Tonery TUL
Type of public contract: Supplies

Brief subject description:
Tonery a příslušenství tiskáren

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)

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Výzva k podání nabídek a zadávací dokumentace	4_063__Výzva a ZD.pdf	239.88 KiB
PS	4_063_PS_návrh Kupní smlouvy.doc	100.00 KiB
P1 - příloha smlouvy	4_063_smlouva příloha P1.xlsx	13.10 KiB
Odkaz na ZD	005_Odkaz na ZD p.pdf	155.99 KiB
Podklady pro zpracování předběžné nabídky	005_podklady pro zpracování předběžné nabídky.zip	613.44 KiB

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		9_063_Protokol oOO.pdf	100.72 KiB
Zpráva zadavatele o zadání zakázky		15_063_Zpráva zad.pdf	105.17 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	09.06.2016	09.06.2016
Interní formulář o zadání zakázky	E03	published	01.09.2016	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00001679

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

Selected contractor

Date of contract conclusion: 30.08.2016

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	50 112,00	60 636,00

Value finally paid

State: Contract performance terminated 01.09.2016

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	50 112,00	60 636,00

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 063_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