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Public contract: Dodávky spotřebního materiálu pro laserové tiskárny ve 3. Q. 2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 259
System number: P19V00000267
Contracting authority registration number: 167/9560/2019
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: 21.06.2019
Tender submit to: 02.07.2019 09:00

Title, type and description of public contract

  • Title: Dodávky spotřebního materiálu pro laserové tiskárny ve 3. Q. 2019
  • Type of public contract: Supplies

Brief subject description:
Dodávky spotřebního materiálu pro laserové tiskárny

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

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 Dokument PDF Zadavaci_dokumentace_na_VZ_zad avanou_v_DNS.pdf 347.74 KB
Příloha č. 1 Dokument MS Excel Priloha_1–Specifikace_dodavek_ a_cenik_3.Q.2019.xlsx 46.16 KB
Příloha č. 2 Dokument MS Word Smlouva_o_dodavkach_ve_3.Q.201 9.docx 55.23 KB

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

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 30.10.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00000259

Contract performance

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
Pody print s.r.o. 29155207 Czech Republic n/a n/a No
ProfiToner s.r.o. 26814170 Czech Republic n/a n/a No
TA Triumph-Adler Česká republika s.r.o. 41191021 Czech Republic n/a n/a Yes [info]

Selected contractor


Date of contract conclusion: 02.07.2019

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 1 051 636,00 1 272 479,56

Value finally paid

State: Contract performance in progress
No records to display.