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Public contract: Tonery a náplně do tiskáren 009 - 2012

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 766
System number: P12V00000178
Under the Act: no. 137/2006 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 10.09.2012
Request to participate in DPS submit until: 01.10.2012 09:00
Tender submit to: 23.10.2012 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 009 - 2012
  • 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: 600 000 Kč without VAT

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

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
Zjednodušené oznámení - odkaz na ZD Dokument PDF TNT009-2012_odkaz na ZD.pdf 164.63 KB

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00000766

Contract performance

List of tenderers


No participant is assigned.

Selected contractor


Date of contract conclusion: 15.11.2012

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 n/a n/a

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2012 437 627,00 529 528,67