Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 127
System number: P19V00000135
Contracting authority registration number: 65/9560/2019
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-005824
Dynamic purchasing system:
Dodávky spotřebního materiálu pro laserové tiskárny od 2019
Date of commence: 27.03.2019
Tender submit to: 08.04.2019 10:00

Title, type and description of public contract

Title: Dodávky spotřebního materiálu pro laserové tiskárny ve 2. Q. 2019
Type of public contract: Supplies

Brief subject description:
Dodávky tonerů a dalšího spotřebního materiálu pro laserové tiskárny ve 2. Q. 2019

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: Vysoká škola báňská - Technická univerzita Ostrava
CRN: 61989100
Postal address:
17. listopadu 2172/15
70800 Ostrava
Name of the department: Veřejné zakázky
Contracting authority profile identification in VVZ: Z2018-044551

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.vsb.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	File name	Size
Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_zad avanou_v_DNS.pdf	347.74 KB
Příloha č. 1	Priloha_1–Specifikace_dodavek_ a_cenik_2.Q.2019.xlsx	45.90 KB
Příloha č. 2	Smlouva_o_dodavkach_ve_2.Q.201 9.docx	55.16 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.	Celková nabídková cena	Kč včetně DPH		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00000127

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
ABEL-Computer s.r.o.	47678488	Czech Republic	n/a	n/a	No
ProfiToner s.r.o.	26814170	Czech Republic	n/a	n/a	No
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a	No
TONERSYSTEM s.r.o.	26842548	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 09.04.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ProfiToner s.r.o.	26814170	Czech Republic	514 435,52	622 466,98

Value finally paid

State: Contract performance in progress
No records to display.

Vysoká škola báňská - Technická univerzita Ostrava

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

Public contract: Dodávky spotřebního materiálu pro laserové tiskárny ve 2. Q. 2019

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