Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2316
System number: P19V00000067
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: 24.04.2019
Tender submit to: 06.05.2019 10:00

Title, type and description of public contract

Title: 072_Ve_Tonery TUL_duben
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

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Výzva k podání nabídky	0_072_Výzva a Zadávací dokumentace.pdf	151.36 KB
P1 Seznam a specifikace	1_072_P1-Seznam_a_specifikace_ predmetu.xlsx	14.10 KB
P2 Smlouva	2_072_P2-návrh Kupní smlouvy_Tonery.doc	99.50 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.	lowest tender price	Kč		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	12.06.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002316

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	161 293,00	195 165,00	No

Selected contractor

Date of contract conclusion: 17.05.2019

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	161 293,00	195 165,00

Value finally paid

State: Contract performance terminated 07.06.2019

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	161 293,00	195 165,00

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: 072_Ve_Tonery TUL_duben

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid