Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1814
System number: P17V00000042
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
007_KV_Dynamický nákupní systém pro dodávky výpočetní techniky, příslušenství a tonerů
Kategorie DNS: 2. Tonery
Date of commence: 28.04.2017
Tender submit to: 10.05.2017 10:00

Title, type and description of public contract

Title: 041_Ve_Tonery TUL_duben
Type of public contract: Supplies

Brief subject description:
Předmětem zakázky je dodávka tonerů, příp. dalšího příslušenství k tiskárnám či kopírkám.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 250 000 Kč without VAT

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	Description	File name	Size
Výzva a zadávací dokumentace		1_041_Výzva a ZD.pdf	98,76 KiB
PS	smlouva	2_041_PS_návrh Kupní smlouvy_Tonery ZZVZ.doc	99,00 KiB
P1	Seznam tonerů	3_041_P1_tonery.xlsx	23,58 KiB

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

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.	nabídková cena	Kč		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00001814

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
ALICOM s.r.o.	25044419	Czech Republic	n/a	n/a	No
PREMO s.r.o.	26251531	Czech Republic	n/a	n/a	Yes ^[info]

Selected contractor

Date of contract conclusion: 22.05.2017

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	359 950,00	435 540,00

Value finally paid

State: Contract performance terminated 30.05.2017

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	359 950,00	435 540,00

Technická univerzita v Liberci

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Public contract: 041_Ve_Tonery TUL_duben

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid