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Public contract: 139_Ve_Tonery TUL_srpen

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2384
System number: P19V00000136
Date of commence: 09.08.2019
Tender submit to: 20.08.2019 10:00

Title, type and description of public contract

  • Title: 139_Ve_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: VZMR s uveřejněním výzvy
  • Public contract regime: small-scale public contract
  • 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
ABEL-Computer s.r.o. 47678488 Czech Republic 303 448,00 367 172,00 No
AKR1 s.r.o. 28196449 Czech Republic 254 681,00 308 164,01 No
Pavel Danihelka 72820942 Czech Republic 273 700,00 331 177,00 No
PREMO s.r.o. 26251531 Czech Republic 288 083,00 348 581,00 No

Selected contractor


Date of contract conclusion: 04.09.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AKR1 s.r.o. 28196449 Czech Republic 254 681,00 308 164,01

Value finally paid

State: Contract performance terminated 03.10.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 254 681,00 308 164,01