Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 1856
System number: P13V00000502
Under the Act: no. 137/2006 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 14.06.2013
Request to participate in DPS submit until: 01.07.2013 09:00
Tender submit to: 02.08.2013 09:00

Title, type and description of public contract

Title: Tonery a náplně do tiskáren 006 - 2013
Type of public contract: Supplies

Brief subject description:
Dodávka tonerů a náplní do různých druhů tiskáren a dle požadavků uvedených v zadávací dokumentaci v rámci "Dynamického nákupního systému pro tonery".

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: 1 Kč without VAT

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Odbor veřejných zakázek
Contracting authority profile identification in VVZ: 60052494

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.muni.cz)

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	Description	File name	Size
odkaz na zadávací dokumentaci		TNT006-2013_odkaz na ZD_sign.pdf	164.85 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Smlouva TNT 006-2013	BossCan Comprint 16. 8. 2013	TNT_006-2013_KS_BossCan_ComPri nt.zip	3.10 MB
Zpráva o zadání veřejné zakázky		TNT_006-2013_Zprava_o_zadani_p .pdf	476.67 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	08.10.2013	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00001856

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	n/a	n/a
MHA, s.r.o.	25156896	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 16.08.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	1 976 099,00	2 391 079,79

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	1 976 099,00	2 391 079,79

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Tonery a náplně do tiskáren 006 - 2013

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid