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Public contract: Tonery a náplně do tiskáren 004 - 2011

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 229
System number: P11V00000052
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 60058609
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 09.04.2011
Request to participate in DPS submit until: 27.04.2011 09:00
Tender submit to: 22.06.2011 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 004 - 2011
  • 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: 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

Title Description File name Size
Zjednodušené oznámení - odkaz na ZD Dokument MS Word TNT004-2011_odkaz na ZD.doc 842.00 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00000229

Contract performance

List of tenderers


No participant is assigned.

Selected contractor


Date of contract conclusion: 29.07.2011

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
No records to display.