Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2861
System number: P14V00000351
File number: MU-ZAK/36412/2014/100603/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 487192
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 06.05.2014
Request to participate in DPS submit until: 23.05.2014 09:00
Tender submit to: 18.06.2014 09:00

Title, type and description of public contract

Title: Tonery a náplně do tiskáren 005-2014
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)

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 ZD na DNS pro tonery		TNT_005-2014_odkaz na ZD.pdf	259.68 KB

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

Date	Message type	Sender	Subject	r.
03.07.2014 11:10	other	Jana Jírová	Oznámení o uzavření smlouvy

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Zpráva o zadání veřejné zakázky		TNT_005-2014_Zprava_o_zadani.p df	188.00 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	06.05.2014	06.05.2014
Opravný interní formulář k veřejné zakázce	E01	published	12.06.2014	---

URL title	URL address	Action
Zjednodušené oznámení o zakázce VVZ	http://www.vestnikverejnychzakazek.cz/cs/Form/Display/498824
Souhrn oznámení o zadání VVZ	http://www.vestnikverejnychzakazek.cz/cs/Form/Display/541611
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00002861

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: 03.07.2014

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
OFFICEO s.r.o.	64942503	Czech Republic	793 735,49	960 420,04

Value finally paid

State: Contract performance terminated 24.09.2014

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2014	793 734,00	n/a

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 005-2014

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

Other messages for the contract

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