Czech Republic - Prague: Toner for photocopiers

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Summary

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Threshold: 
OJEU
Main activities: 
Public order and safety
Type: 
Contract award notice
Type of contract: 
SUPPLIES
Award criteria: 
Lowest price
Published: 
Saturday, January 7, 2017
Tender ID: 
2017/S 005-006678

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
Česká republika – Ministerstvo vnitra
00007064
Nad Štolou 936/3
Praha 7
170 34
Czech Republic
Contact person: Pavla Bajcarová
Telephone: +420 974816722
E-mail: vezak@mvcr.cz
Fax: +420 974816849
NUTS code: CZ0

Internet address(es):

Main address: https://www.mvcr.cz

Address of the buyer profile: https://www.zakazky.mvcr.cz/profile_display_3.html

I.2)

Joint procurement
The contract is awarded by a central purchasing body

I.4)

Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions

I.5)

Main activity
Public order and safety

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Dynamický nákupní systém na dodávky originálních a dodávky alternativních spotřebních materiálů pro stávající tiskárny a kopírovací stroje na období let 2013-2016.

Reference number: MV-47200/VZ-2012

II.1.2)

Main CPV code
30125120

II.1.3)

Type of contract
Supplies

II.1.4)

Short description:

Předmětem této veřejné zakázky je vytvoření Dynamického nákupního systému na dodávky originálních a dodávky alternativních spotřebních materiálů pro stávající tiskárny a kopírovací stroje pro jednotlivé veřejné zadavatele rezortu Ministerstva vnitra ČR na roky 2013 až 2016.

II.1.6)

Information about lots
This contract is divided into lots: no

II.1.7)

Total value of the procurement (excluding VAT)
Value excluding VAT: 19 761 384.35 CZK

II.2)

Description

II.2.1)

Title:

II.2.2)

Additional CPV code(s)

II.2.3)

Place of performance
NUTS code: CZ0
Main site or place of performance:

Česká republika.

II.2.4)

Description of the procurement:

Dodávky originálních a dodávky alternativních spotřebních materiálů pro stávající tiskárny a kopírovací stroje pro jednotlivé veřejné zadavatele rezortu Ministerstva vnitra ČR na roky 2013 až 2016.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure
Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

IV.1.6)

Information about electronic auction

IV.1.8)

Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes

IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure
Notice number in the OJ S: 2013/S 057-093780

IV.2.8)

Information about termination of dynamic purchasing system

IV.2.9)

Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: MV-95534-12/VZ-2016
Title:

Dodávky originálních spotřebních materiálů DNS 5/2016

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
06/10/2016

V.2.2)

Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Fadoma data spol. s r.o.
45194416
U Morávky 201/5
Olomouc
772 00
Czech Republic
Telephone: +420 585224510
E-mail: skola@fadoma.cz
Fax: +420 585224509
NUTS code: CZ0

Internet address:www.fadoma.cz

The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 7 335 235.35 CZK
Total value of the contract/lot: 7 335 235.35 CZK

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: MV-95534-11/VZ-2016
Title:

Dodávky alternativních spotřebních materiálů DNS 5/2016

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
06/10/2016

V.2.2)

Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Tonersystem s.r.o.
26842548
Junácká 1077/110
Ostrava-Stará Bělá
724 00
Czech Republic
Telephone: +420 775142200
E-mail: valchar@tonersystem.cz
Fax: +420 775142200
NUTS code: CZ0

Internet address:www.tonersystem.cz

The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 49 210.00 CZK
Total value of the contract/lot: 49 210.00 CZK

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: MV-129331-11/VZ-2016
Title:

Dodávky originálních spotřebních materiálů DNS 6/2016

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
25/11/2016

V.2.2)

Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
AKR1 s.r.o.
28196449
Svatoslavova 589/9
Praha 4
140 00
Czech Republic
Telephone: +420 606892879
E-mail: j.hassman@akr1.cz
Fax: +420 606892879
NUTS code: CZ0

Internet address:www.akr1.cz

The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 12 320 249.00 CZK
Total value of the contract/lot: 12 320 249.00 CZK

V.2.5)

Information about subcontracting

Section V: Award of contract

Contract No: MV-129331-10/VZ-2016
Title:

Dodávky alternativních spotřebních materiálů DNS 6/2016

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
25/11/2016

V.2.2)

Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Tonersystem s.r.o.
26842548
Junácká 1077/110
Ostrava-Stará Bělá
724 00
Czech Republic
Telephone: +420 775142200
E-mail: m.valchar@tonersystem.cz
Fax: +420 775142200
NUTS code: CZ0

Internet address:www.tonersystem.cz

The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 56 690.00 CZK
Total value of the contract/lot: 56 690.00 CZK

V.2.5)

Information about subcontracting

Section VI: Complementary information

VI.3)

Additional information:

VI.4)

Procedures for review

VI.4.1)

Review body
Úřad pro ochranu hospodářské soutěže
tř. Kpt. Jaroše 7
Brno
604 55
Czech Republic
Telephone: +420 542167811
E-mail: posta@compet.cz
Fax: +420 542167115

Internet address:http://www.compet.cz

VI.4.2)

Body responsible for mediation procedures

VI.4.3)

Review procedure
Precise information on deadline(s) for review procedures:

Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.

VI.4.4)

Service from which information about the review procedure may be obtained
Úřad pro ochranu hospodářské soutěže
tř. Kpt. Jaroše 7
Brno
604 55
Czech Republic
Telephone: +420 542167811
E-mail: posta@compet.cz
Fax: +420 542167115

Internet address:http://www.compet.cz

VI.5)

Date of dispatch of this notice:
06/01/2017