Public contract: Tiskárny, multifunkční zařízení a skenery – rámcová smlouva 2016

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4075
System number: P16V00000016
File number: MU-ZAK/9063/2016/327022/RMU (closed)
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 631496
Date of start: 24.08.2016
Tender submit to: 17.10.2016 10:00

Title, type and description of public contract

  • Title: Tiskárny, multifunkční zařízení a skenery – rámcová smlouva 2016
  • Type of public contract: Supplies
  • Contract for the framework agreement.

Brief subject description:
Předmětem veřejné zakázky jsou dodávky tiskáren, multifunkčních zařízení, tonerů, inkoustových náplní a skenerů pro Masarykovu univerzitu na základě rámcové smlouvy.

Procedure type, estimated value

  • Procedure type: open procedure
  • Public contract regime: above-the-threshold
  • Estimated value: 2 000 000 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:
Nabídky v elektronické podobě budou podány prostřednictvím elektronického nástroje E-ZAK.

Nabídky v listinné podobě budou podány na podatelnu Rektorátu Masarykovy univerzity, Žerotínovo náměstí 9, 601 77 Brno.

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

Explanation, completion, changes of procurement documents

Public documents

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
AutoCont CZ a.s. 47676795 Czech Republic 1 612 300,00 1 950 883,00
PREMO s.r.o. 26251531 Czech Republic 1 314 780,00 1 590 883,80
Thein Systems a.s. 27675645 Czech Republic 1 318 995,00 1 595 983,95

Selected contractor


Date of contract conclusion: 05.12.2016


Result is establishment of a framework agreement.
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 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
2017 1 427 922,93 1 727 786,74