Public contracts - E-ZAK JAMU

procurement procedure phase Awarded
Contract was awarded.

DBID: 1203
System number: P24V00000064
File number: JAMU-ZAK/6250/2024/47259/Rek
Date of commence: 16.08.2024
Tender submit to: 30.08.2024 12:00

Title, type and description of public contract

Title: Dodávka kazet do kopírek a tiskáren
Type of public contract: Supplies

Brief subject description:
Dodávka kazet do kopírek a tiskáren pro Janáčkovu akademii múzických umění na období jednoho roku.

Procedure type, estimated value

Procedure: Běžný postup
Public contract regime: small-scale public contract
Estimated value: 460 000 Kč without VAT

Contracting authority

Official name: Janáčkova akademie múzických umění
CRN: 62156462
Postal address:
Beethovenova 650/2
60200 Brno
Contracting authority profile identification in VVZ: 60055243

Contact address

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

Application of responsible public procurement rules.

Promoting dignified working conditions
Fair contractors relations

Name	CPV code	Supplementary codes
Parts and accessories of photocopying apparatus	30125000-1
Toner cartridges	30125100-2
Toner for laser printers/fax machines	30125110-5
Toner for photocopiers	30125120-8

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 - Výzva k podání nabídky	Zadavaci_dokumentace_-_Vyzva_k _podani_nabidky.pdf	409.27 KiB
Příloha č.1 - Technická specifikace	Příloha č. 1 - Technická specifikace.xlsx	42.84 KiB
Příloha č. 2 - Závazné znění smlouvy	Příloha č. 2 - Závazné znění smlouvy.docx	53.51 KiB
Příloha č. 3 - Krycí list nabídky	Příloha č. 3 - Krycí list nabídky.docx	46.09 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
16.08.2024 10:57	invitation	Alena Césarová	Invitation

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.jamu.cz/vz00001203

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	No
COMP`S, spol. s r.o.	46709576	Czech Republic	No
TONERSYSTEM s.r.o.	26842548	Czech Republic	No
Z + M Partner, spol. s r.o.	26843935	Czech Republic	No

Selected contractor

Date of contract conclusion: 18.09.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	460 474,00	557 173,54

Value finally paid

State: Contract performance in progress
No records to display.

Janáčkova akademie múzických umění

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

Public contract: Dodávka kazet do kopírek a tiskáren

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Responsible public procurement

Application of responsible public procurement rules.

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid