Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 8074
System number: P24V00000107
File number: UKKaM/51832/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 3. Kategorie 3 – Masné výrobky - uzeniny
Date of commence: 08.02.2024
Tender submit to: 26.02.2024 08:00

Title, type and description of public contract

Title: UK KaM - Dodávky uzenin pro menzy a bufety UK v Praze
Type of public contract: Supplies

Brief subject description:
Dodávky uzenin pro menzy a bufety Univerzity Karlovy v Praze

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 600 000 Kč without VAT

Place of performance

Praha

Contracting authority

Official name: Univerzita Karlova, Koleje a menzy
CRN: 00216208
Postal address:
Zvoníčkova 1927/5
162 08 Praha
Contracting authority profile identification in VVZ: Z2016-005291

Contact address

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

No records to display.

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
00 Zadávací dokumentace - VZ potraviny v DNS uzeniny PHA	00 Zadávací dokumentace - VZ potraviny v DNS uzeniny PHA.docx	175.52 KB
01 Specifikace předmětu plnění a položkový rozpočet uzeniny PHA	01 Specifikace předmětu plnění a položkový rozpočet uzeniny PHA.xlsx	24.17 KB
02 Objednavka_VZ v DNS uzeniny PHA	02 Objednavka_VZ v DNS uzeniny PHA.docx	417.07 KB
03 Seznam provozoven	03 Seznam provozoven.xlsx	12.57 KB

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.	Cena	CZK		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00008074

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
JATKY Hradský, s.r.o.	60069856	Czech Republic	n/a	n/a	Yes ^[info]
MAKRO Cash & Carry ČR s.r.o.	26450691	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 18.03.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
MAKRO Cash & Carry ČR s.r.o.	26450691	Czech Republic	556 248,73	622 998,58

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UK KaM - Dodávky uzenin pro menzy a bufety UK v Praze

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

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