Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1846
System number: P18V00001004
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2016-006955
Dynamic purchasing system:
LFP - "DNS pro tonery a náplně 2017 až 2018"
Date of commence: 24.10.2018
Tender submit to: 29.10.2018 12:00

Title, type and description of public contract

Title: Tonery a náplně 08-2018
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka tonerů, náplní a příslušenství do tiskáren, konkrétně alternativního zobrazovacího válce.
Tiskárny, pro které jsou tonery, náplně a příslušenství poptávány, jsou specifikovány v sloupci „Toner/cartridge apod. pro tiskárnu“ Přílohy č. 1 (Specifikace zboží).

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: n/a

Contracting authority

Official name: Univerzita Karlova, Lékařská fakulta v Plzni
CRN: 00216208
Postal address:
alej Svobody 1655/76
32300 Plzeň
Contracting authority profile identification in VVZ: 635824

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Contact

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
Výzva k podání nabídky v rámci dynamického nákupního systému	Výzva k podání nabídky v rámci dynamického nákupního systému ze dne 24.10.2018	Vyzva_k_podani_nabidky.pdf	848.66 KB
Příloha č. 1 výzvy	Příloha č. 1 výzvy ze dne 24.10.2018 - Specifikace zboží	Priloha_1_vyzvy_specifikace.xl sx	28.51 KB

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Tender price without VAT	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele	Písemná zpráva zadavatele ze dne 31.10.2018	Pisemna_zprava_zadavatele_2018 -10-31.pdf	909.04 KB
Contract, its changes and amendments
Objednávka	Objednávka č. 1721800103 ze dne 29.10.2018	Objednavka_2018-10-29.pdf	66.92 KB
Objednávka	Objednávka č. 1721800103 ze dne 29.10.2018 - přijetí ze dne 29.10.2018	Objednavka_prijeti_2018-10-29. pdf	90.39 KB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00001846

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Pody print s.r.o.	29155207	Czech Republic	No
PREMO s.r.o.	26251531	Czech Republic	No

Selected contractor

Date of contract conclusion: 29.10.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Pody print s.r.o.	29155207	Czech Republic	850,00	1 028,50

Value finally paid

State: Contract performance terminated 10.12.2018

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	850,00	1 029,00

Univerzita Karlova

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Public contract: Tonery a náplně 08-2018

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Written report of the contracting authority

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid