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Public contract: 102_KV_Tonery TUL - srpen

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1871
System number: P17V00000099
Contracting authority registration number: 17/9615/102
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: 11.08.2017
Tender submit to: 22.08.2017 09:30

Title, type and description of public contract

  • Title: 102_KV_Tonery TUL - srpen
  • 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: 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)

Contact

Subject items

Name CPV code Supplementary codes
Parts and accessories of photocopying apparatus 30125000-1
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

Forms

URL addresses

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 287 620,00 348 020,00 No
PREMO s.r.o. 26251531 Czech Republic 282 366,00 341 663,00 No

Selected contractor


Date of contract conclusion: 08.09.2017

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 282 366,00 341 663,00

Value finally paid

State: Contract performance terminated 02.10.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 282 366,00 341 663,00