home » public contracts » Tonery a náplně do tiskáren 002-2016 » public contract detail

Public contract: Tonery a náplně do tiskáren 002-2016

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4085
System number: P16V00000026
File number: MU-ZAK/12642/2016/330695/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 632161
Dynamic purchasing system:
Dynamický nákupní systém pro tonery
Date of start: 12.02.2016
Request to participate in DPS submit until: 29.02.2016 09:00
Tender submit to: 16.03.2016 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 002-2016
  • 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

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_002-2016_odkaz na ZD.pdf 149.78 KB

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Zpráva o zadání veřejné zakázky Dokument PDF TNT_002-2016_Zprava_o_zadani.p df 211.24 KB
Contract, its changes and amendments
Kupní smlouva Dokument PDF TNT_002_2016_KS_CSystem_010416 .pdf 328.30 KB
Příloha smlouvy Dokument MS Excel TNT_002-2016_priloha_smlouvy.x ls 198.50 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 12.02.2016 12.02.2016

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 653 053,00 790 194,13
PREMO s.r.o. 26251531 Czech Republic 622 712,00 753 481,52
Thein Systems a.s. 27675645 Czech Republic 587 460,00 710 826,60

Selected contractor


Date of contract conclusion: 01.04.2016

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 587 460,00 710 826,60

Value finally paid

State: Contract performance terminated 15.05.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 587 460,33 710 827,00