home public contracts PedF – Nákup tonerů 2024/2025 public contract detail

Public contract: PedF – Nákup tonerů 2024/2025

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 8175
System number: P24V00000208
Contracting authority registration number: PEDF/VZ /05/2023
File number: UKPedF/131987/2024
Date of commence: 13.03.2024
Tender submit to: 28.03.2024 12:00

Title, type and description of public contract

  • Title: PedF – Nákup tonerů 2024/2025
  • Type of public contract: Supplies
  • Contract for the framework agreement.

Brief subject description:
Předmětem veřejné zakázky je pořízení spotřebního materiálu pro tiskárny. Požadovaný materiál bude dodáván postupně na základě uzavřené rámcové smlouvy

Procedure type, estimated value

  • Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
  • Public contract regime: small-scale public contract
  • Estimated value: 500 000 Kč without VAT

Place of performance

  • Středočeský kraj
  • Praha

Contracting authority

  • Official name: Univerzita Karlova, Pedagogická fakulta
  • CRN: 00216208
  • Postal address:
    Magdalény Rettigové 47/4
    116 39 Praha
  • Contracting authority profile identification in VVZ: Z2017-019067

Contact address

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

Contact

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
Zadávací dokumentace Archiv ZIP Zadávací dokumentace_Nákup tonerů 2024_2025.zip 573.86 KB

Procurement documents - invitation

Date Message type Sender Subject r.
13.03.2024 08:10 invitation Anna Rážová Invitation    

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

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. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00008175

Contract performance

Selected contractor


Date of contract conclusion: 11.04.2024


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
COMP`S, spol. s r.o. 46709576 Czech Republic

Value finally paid

State: Contract performance in progress
No records to display.