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Public contract: Tonery a náplně do tiskáren 010-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4763
System number: P17V00000380
File number: MU-ZAK/131001/2017/599857/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery 2017-2018
Date of commence: 09.11.2017
Tender submit to: 20.11.2017 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 010-2017
  • 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)

Contact

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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

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		 Excluded
PREMO s.r.o. 26251531 Czech Republic n/a n/a No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 01.12.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREMO s.r.o. 26251531 Czech Republic 874 716,00 1 058 406,36

Value finally paid

State: Contract performance in progress
No records to display.