Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4025
System number: P15V00000642
File number: MU-ZAK/114167/2015/305035/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 526088
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 10.11.2015
Request to participate in DPS submit until: 27.11.2015 09:00
Tender submit to: 16.12.2015 09:00

Title, type and description of public contract

Title: Tonery a náplně do tiskáren 011-2015
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)

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_011-2015_odkaz na ZD.pdf	260.38 KB

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

Date	Message type	Sender	Subject	r.
11.01.2016 14:29	other	Jana Jírová	Oznámení o uzavření smlouvy

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Zpráva o zadání veřejné zakázky	TNT_011-2015_Zprava_o_zadani.p df	240.82 KB
Contract, its changes and amendments
Kupní smlouva	TNT_011_2015_KS_C_system_11011 6.pdf	418.63 KB
Příloha smlouvy	TNT_011-2015_priloha_smlouvy.x ls	123.00 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	10.11.2015	10.11.2015

URL title	URL address	Action
Zjednodušené oznámení o zakázce VVZ	https://www.vestnikverejnychzakazek.cz/cs/Form/Display/629151
Souhrn oznámení o zadání VVZ	https://www.vestnikverejnychzakazek.cz/cs/Form/Display/654245
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004025

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
Thein Systems a.s.	27675645	Czech Republic	235 399,00	284 832,79

Selected contractor

Date of contract conclusion: 11.01.2016

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	230 779,00	279 242,59

Value finally paid

State: Contract performance terminated 24.02.2016

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	230 779,00	279 242,59

Masarykova univerzita

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Public contract: Tonery a náplně do tiskáren 011-2015

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

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid