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Public contract: Dodávka kancelářských potřeb v DNS - 2013/0093

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 289
System number: P13V00000080
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 360714
Dynamic purchasing system:
Dynamický nákupní systém pro kancelářské potřeby
Date of start: 18.07.2013
Request to participate in DPS submit until: 01.08.2013 11:30
Tender submit to: 13.08.2013 14:00

Title, type and description of public contract

  • Title: Dodávka kancelářských potřeb v DNS - 2013/0093
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému pro kancelářské potřeby je dodávka tonerů.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: 38 000 Kč without VAT

Contracting authority

  • Official name: Univerzita Jana Evangelisty Purkyně v Ústí nad Labem
  • CRN: 44555601
  • Postal address:
    Pasteurova 1
    40096 Ústí nad Labem
  • Name of the department: Oddělení Veřejných zakázek UJEP
  • Contracting authority profile identification in VVZ: 60059154

Contact address

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

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

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
LOSAN s.r.o. 64053580 Czech Republic n/a 26 901,00
SDZP družstvo 25476092 Czech Republic n/a 32 020,23
Z + M Partner, spol. s r.o. 26843935 Czech Republic n/a 34 662,87

Selected contractor


Date of contract conclusion: 03.09.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LOSAN s.r.o. 64053580 Czech Republic 22 234,00 26 901,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 22 234,00 26 901,00