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Public contract: Tonery a náplně do tiskáren 010-2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3934
System number: P15V00000552
File number: MU-ZAK/102999/2015/293700/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 524217
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 09.10.2015
Request to participate in DPS submit until: 27.10.2015 09:00
Tender submit to: 13.11.2015 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 010-2015
  • 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)

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
Odkaz na ZD na DNS pro tonery Dokument PDF TNT_010-2015_odkaz na ZD.pdf 260.38 KB

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

Date Message type Sender Subject r.
01.12.2015 09:44 other Jana Jírová Oznámení o uzavření smlouvy    

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Zpráva o zadání veřejné zakázky Dokument PDF TNT_010-2015_Zprava_o_zadani.p df 239.72 KB
Contract, its changes and amendments
Kupní smlouva Dokument PDF TNT_010_2015_C_System_301115.p df 352.47 KB
Příloha smlouvy Dokument MS Excel TNT_010-2015_priloha_smlouvy.x ls 226.00 KB

Forms

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
Thein Systems a.s. 27675645 Czech Republic 753 323,00 911 521,00

Selected contractor


Date of contract conclusion: 30.11.2015

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 752 653,00 910 711,00

Value finally paid

State: Contract performance terminated 13.01.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 752 653,00 910 711,00