Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1871
System number: P17V00000099
Contracting authority registration number: 17/9615/102
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: 11.08.2017
Tender submit to: 22.08.2017 09:30

Title, type and description of public contract

Title: 102_KV_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: 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	1_102_KV_Výzva a Zadávací dokumentace_el.pdf	517.45 KB
Příloha č.1	P1 - Seznam a specifikace předmětu plnění	2_102_P1-Seznam_a_specifikace_ predmetu_plneni.xlsx	17.00 KB
Příloha č. 2	P2 - návrh Kupní smlouvy	3_102_P2_návrh Kupní smlouvy_Tonery.doc	100.00 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 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	11.09.2017	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00001871

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	287 620,00	348 020,00	No
PREMO s.r.o.	26251531	Czech Republic	282 366,00	341 663,00	No

Selected contractor

Date of contract conclusion: 08.09.2017

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	282 366,00	341 663,00

Value finally paid

State: Contract performance terminated 02.10.2017

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	282 366,00	341 663,00

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: 102_KV_Tonery TUL - srpen

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