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Public contract: Tonery a náplně do tiskáren 010-2013

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2224
System number: P13V00000869
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 369714
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 12.10.2013
Request to participate in DPS submit until: 31.10.2013 09:00
Tender submit to: 20.11.2013 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 010-2013
  • 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: n/a

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)

Subject items

Procurement documents

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 ZD na DNS pro tonery Dokument PDF TNT_010-2013_odkaz na ZD.pdf 259.25 KB

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Evaluation of the tenders

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 14.10.2013 n/a

URL addresses

URL title URL address Action
Zjednodušené oznámení VVZ http://www.vestnikverejnychzakazek.cz/cs/Form/Display/442952
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00002224

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic n/a n/a
OFFICEO s.r.o. 64942503 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 02.12.2013

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 1 473 706,00 1 783 184,26

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 1 473 706,00 1 783 184,26