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Public contract: Tonery a náplně do tiskáren 007-2016

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4235
System number: P16V00000176
File number: MU-ZAK/57246/2016/376553/RMU
Under the Act: no. 137/2006 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery 2016-2017
Date of start: 16.08.2016
Request to participate in DPS submit until: 25.07.2016 10:00
Tender submit to: 23.08.2016 10:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 007-2016
  • 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 invitation
  • 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

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

No records to display

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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/210497
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004235

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
Thein Systems a.s. 27675645 Czech Republic n/a n/a
YOUR SYSTEM, spol.s r.o. 00174939 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 05.09.2016

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 307 703,00 372 320,63

Value finally paid

State: Contract performance terminated 19.10.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 307 703,00 372 320,63