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Public contract: 077_Ve_Tonery TUL_červen
Information on public contract
DBID: 1846
System number: P17V00000074
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: 16.06.2017
Tender submit to: 27.06.2017 10:00
System number: P17V00000074
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: 16.06.2017
Tender submit to: 27.06.2017 10:00
Title, type and description of public contract
- Title: 077_Ve_Tonery TUL_červen
- Type of public contract: Supplies
Brief subject description:
Tonery a příslušenství tiskáren
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 420 000 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)
Subject items
No records to display.
Procurement documents
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_077_Výzva a ZD Tonery_ZZVZ.pdf
|
96.42 KiB | |
| PS |
 2_077_PS_návrh Kupní smlouvy_Tonery ZZVZ.doc
|
100.00 KiB | |
| P1 |
 3_077_P1_tonery.xlsx
|
22.82 KiB |
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
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 % | |||||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001846 |
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 |
Excluded |
|---|---|---|---|---|---|
| ALICOM s.r.o. | 25044419 | Czech Republic | n/a | n/a | No |
| PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 11.07.2017
| 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 | 302 851,00 | 366 450,00 |
Value finally paid
State: Contract performance terminated 07.08.2017| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2017 | 302 851,00 | 366 450,00 |
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