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Public contract: Tonery a náplně do tiskáren 002-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4882
System number: P18V00000076
File number: MU-ZAK/30862/2018/663375/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro tonery 2017-2018
Date of commence: 08.03.2018
Tender submit to: 19.03.2018 09:00

Title, type and description of public contract

  • Title: Tonery a náplně do tiskáren 002-2018
  • 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 invitation
  • 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)

Contact

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
Výzva k podání nabídek Dokument PDF signed-TNT_002-2018_vyzva.pdf 190.57 KB
Předloha smlouvy Dokument MS Word TNT_002-2018_Predloha_navrhu_s mlouvy.doc 158.50 KB
Příloha č. 1 Technická specifikace a ceny Dokument MS Excel TNT_002-2018_priloha_c1_Techni cka_specifikace_a_cenyy.xls 137.50 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

Evaluation of the tenders

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/5142188
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004882

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		 Excluded
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 03.04.2018

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 363 175,00 439 441,75

Value finally paid

State: Contract performance in progress
No records to display.