Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2039
System number: P18V00000065
Contracting authority registration number: 18/9615/068
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: 23.03.2018
Tender submit to: 09.04.2018 09:30

Title, type and description of public contract

Title: 068_KV_Tonery březen 2018
Type of public contract: Supplies

Brief subject description:
Dodávka tonerů dle specifikace uvedené v zadávací dokumentaci.

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

Name	CPV code	Supplementary codes
Parts and accessories of photocopying apparatus	30125000-1
Toner cartridges	30125100-2

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 k podání nabídky	Výzva a zadávací dokumentace	0_068_Výzva a Zadávací dokumentace_el.pdf	500.58 KB
Příloha č. 1 ZD	P1 - Seznam a specifikace předmětu plnění	1_068_Priloha_c_1-Seznam_a_spe cifikace_predmetu_plneni.xlsx	22.85 KB
Příloha č. 2 ZD	P2 - návrh kupní smlouvy	2_068_Priloha_c_2-návrh Kupní smlouvy_Tonery.doc	99.00 KB

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.	Nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Registr smluv	zveřejnění kupní smlouvy	10_068_Registr_smluv.pdf	124.02 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	04.01.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002039

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	307 090,00	371 579,00	No
PREMO s.r.o.	26251531	Czech Republic	288 948,00	349 627,00	No

Selected contractor

Date of contract conclusion: 17.04.2018

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	288 948,00	349 627,00

Value finally paid

State: Contract performance terminated 14.05.2018

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	288 948,00	349 628,00

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: 068_KV_Tonery březen 2018

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

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

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid