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Public contract: 020_KV_Tonery únor 2018

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1991
System number: P18V00000017
Contracting authority registration number: 18/9615/020
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: 30.01.2018
Tender submit to: 12.02.2018 09:30

Title, type and description of public contract

  • Title: 020_KV_Tonery únor 2018
  • Type of public contract: Supplies

Brief subject description:
Dodávka tonerů dle specifikace uvedené v ZD.

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

Procurement documents

Explanation, completion, changes of 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
PREMO s.r.o. 26251531 Czech Republic 251 017,00 303 731,00 No

Selected contractor


Date of contract conclusion: 16.02.2018

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 251 017,00 303 731,00

Value finally paid

State: Contract performance terminated 21.03.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 251 017,00 303 730,00