English
češtinaFor public
Procurement procedures
Sign in
Sign up
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Public contract: 218_Ve_Tonery_září
Information on public contract
DBID: 2193
System number: P18V00000219
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: 17.09.2018
Tender submit to: 01.10.2018 10:30
System number: P18V00000219
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: 17.09.2018
Tender submit to: 01.10.2018 10:30
Title, type and description of public contract
- Title: 218_Ve_Tonery_září
- 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
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 |
 0_218_Výzva a Zadávací dokumentace.pdf
|
159.06 KiB | |
| P1 Seznam a specifikace |
 1_218_P1-Seznam_a_specifikace_ predmetu_plneni.xlsx
|
21.16 KiB | |
| P2 Smlouva |
 2_218_P2-návrh Kupní smlouvy_Tonery.doc
|
99.50 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 | 1 Kč |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 30.01.2019 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002193 |
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 |
| Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 09.10.2018
| 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 | 206 842,00 | 250 790,00 |
Value finally paid
State: Contract performance terminated 31.10.2018| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 206 842,00 | 250 790,00 |
- 2006 – 2024 © Technická univerzita v Liberci
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software