Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9878
System number: P25V00000248
Contracting authority registration number: PEDF/VZ /03/2025
File number: UKPedF/136595/2025
Date of commence: 05.03.2025
Tender submit to: 20.03.2025 11:00

Title, type and description of public contract

Title: PedF – Nákup tonerů 2025/2026
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je pořízení spotřebního materiálu pro fotokopírovací stroje. Požadovaný materiál bude dodáván postupně na základě uzavřené rámcové smlouvy s jedním dodavatelem.

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

Hlavní město Praha
Středočeský kraj

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

Name	CPV code	Supplementary codes
Parts and accessories of photocopying apparatus	30125000-1

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		Zadávací dokumentace_Nákup tonerů 2025_2026.zip	373,12 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
05.03.2025 08:24	invitation	Anna Rážová	Invitation

Date	Message type	Sender	Subject	r.
10.03.2025 10:18	explanation, completion, changes of procurement documents	Anna Rážová	Re: Žádost o vysvětlení zadávací dokumentace

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		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Notice of choosing the contractor/best tender
Rozhodnutí o výběru nejvhodnější nabídky	Rozhodnutí o výběru nejvhodnější nabídky	Rozhodnutí o výběru nejvhodnější nabídky_Tonery 2025_2026.pdf	185,18 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009878

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	No
Pody print s.r.o.	29155207	Czech Republic	No
Z + M Partner, spol. s r.o.	26843935	Czech Republic	No

Selected contractor

Date of contract conclusion: 31.03.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	500 000,00	605 000,00	31.03.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: PedF – Nákup tonerů 2025/2026

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Notice of choosing the contractor/best tender

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid