Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3070
System number: P23V00000046
Contracting authority registration number: 23/9615/040
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
150_KV_DNS pro dodávky výpočetní techniky, příslušenství a tonerů
Kategorie DNS: 2. Tonery
Date of commence: 02.05.2023
Tender submit to: 15.05.2023 09:00

Title, type and description of public contract

Title: 040_Lo_NPO_Drobný materiál_FP_A4_014 (tonery do tiskárny Kyocera TASKalfa 4054ci)
Type of public contract: Supplies

Brief subject description:
Nákup tonerů kompatibilních s tiskárnou Kyocera TASKalfa 4054ci

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 8 000 Kč without VAT

Place of performance

Liberec

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
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 a Zadávací dokumetnace	Výzva a Zadávací dokumetnace	0_040_Výzva a Zadávací dokumentace.pdf	202.35 KB
040_P1_Seznam poddodavatelů_NPO	P1	040_P1_Seznam poddodavatelů_NPO.doc	368.50 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	30.05.2023	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00003070

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	7 193,00	8 704,00	No

Selected contractor

Date of contract conclusion: 19.05.2023

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	7 193,00	8 704,00

Value finally paid

State: Contract performance terminated 22.06.2023

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2023	7 193,00	8 704,00

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: 040_Lo_NPO_Drobný materiál_FP_A4_014 (tonery do tiskárny Kyocera TASKalfa 4054ci)

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

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