Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 4277
System number: P16V00000216
File number: MU-ZAK/71253/2016/390872/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 644196
Dynamic purchasing system:
Dynamický nákupní systém pro tonery 2016-2017
Date of start: 12.08.2016
Request to participate in DPS submit until: 29.08.2016 09:00
Tender submit to: 16.09.2016 09:00

Title, type and description of public contract

Title: Tonery a náplně do tiskáren 008-2016
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)

No records to display.

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		TNT_008-2016_odkaz na ZD.pdf	153.27 KB

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

Date	Message type	Sender	Subject	r.
05.10.2016 14:22	other	Lenka Jílková	Oznámení o uzavření smlouvy

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Zpráva o zadání veřejné zakázky		TNT_008-2016_Zprava_o_zadani.p df	132.28 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	12.08.2016	12.08.2016
Opravný interní formulář k veřejné zakázce	E01	published	08.09.2016	---

URL title	URL address	Action
Zjednodušené oznámení o zakázce VVZ	https://www.vestnikverejnychzakazek.cz/cs/Form/Display/673309
Contracts catalog	https://smlouvy.gov.cz/smlouva/346801
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004277

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	n/a	n/a

Selected contractor

Date of contract conclusion: 03.10.2016

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	584 238,00	706 927,98

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	584 238,00	706 927,98

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Tonery a náplně do tiskáren 008-2016

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid