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Public contract: Tonery a náplně do tiskáren 007-2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3731
System number: P15V00000351
File number: MU-ZAK/54194/2015/244068/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 517645
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 08.07.2015
Request to participate in DPS submit until: 27.07.2015 09:00
Tender submit to: 19.08.2015 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 007-2015
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka tonerů a inkoustových náplní pro tiskárny a kopírovací zařízení pro Masarykovu univerzitu specifikovaná v zadávací dokumentaci a za obchodních podmínek uvedených v zadávací dokumentaci.

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

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

URL addresses

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
PREMO s.r.o. 26251531 Czech Republic n/a n/a
Thein Systems a.s. 27675645 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 03.09.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 344 070,00 416 325,00

Value finally paid

State: Contract performance terminated 12.10.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 344 070,00 416 325,00