Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 1708
System number: P23V00000076
Contracting authority registration number: 63/9560/2022
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky spotřebního materiálu pro laserové tiskárny od 2019
Date of commence: 20.03.2023
Tender submit to: 31.03.2023 09:00

Title, type and description of public contract

Title: Dodávky spotřebního materiálu pro laserové tiskárny v 2. Q. 2023
Type of public contract: Supplies

Brief subject description:
Dodávky spotřebního materiálu pro laserové tiskárny v 2. Q. 2023

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: n/a

Place of performance

Ostrava-město

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

Application of responsible public procurement rules.

No records to display.

Name	CPV code	Supplementary codes
Toner cartridges	30125100-2
Toner for laser printers/fax machines	30125110-5
Toner for photocopiers	30125120-8
Toner for data-processing and research and documentation centres	30125130-1
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_zadavanou_v_DNS.pdf	340,81 KiB
Příloha č. 1 - Specifikace dodávek a ceník	Priloha_1_Specifikace_dodavek_a_cenik_2.Q.2023.xlsx	86,31 KiB
Příloha č. 2 - Smlouva o dodávkách	Priloha_2_Smlouva_o_dodavkach_ve_2.Q.2023.docx	60,01 KiB

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 nabídek podle nejnižší nabídkové ceny	Kč včetně DPH		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00001708

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
ProfiToner s.r.o.	26814170	Czech Republic	n/a	n/a	No
VŠE PRO TISK s.r.o.	28069153	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 03.04.2023

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	1 553 641,29	1 879 905,96

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 v 2. Q. 2023

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Responsible public procurement

Application of responsible public procurement rules.

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