Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 3679
System number: P20V00000347
Contracting authority registration number: 21/2020
Date of commence: 01.07.2020
Tender submit to: 20.07.2020 10:00

Title, type and description of public contract

Title: UK2LF - Spotřební materiál pro tiskárny a kopírky – tonery
Type of public contract: Supplies

Brief subject description:
Nákup spotřebního materiálu pro tiskárny a kopírky - tonery

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 1 800 000 Kč without VAT

Contracting authority

Official name: Univerzita Karlova, 2. lékařská fakulta
CRN: 00216208
Postal address:
V Úvalu 84/1
150 06 Praha
Contracting authority profile identification in VVZ: Z2017-028439

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 cenové nabídky a zadávací dokumentace	Výzva	Výzva k podání nabídky-tonery.pdf	619.49 KB
Příloha č. 1	Formulář nabídky dodavatele	Příloha č. 1 Formulář nabídky dodavatele.docx	55.48 KB
Příloha č. 2	Technická specifikace	Příloha č. 2 Technická specifikace-ceník.xlsx	19.26 KB
Příloha č. 3	Rámcová kupní smlouva	Příloha č. 3 Rámcová kupní smlouva-tonery.doc	110.00 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.	Ekonomická výhodnost nabídky - nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00003679

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
AMON System s.r.o.	26499622	Czech Republic	No
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	No

Selected contractor

Date of contract conclusion: 27.07.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	1 800 000,00	2 178 000,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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

Public contract: UK2LF - Spotřební materiál pro tiskárny a kopírky – tonery

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid