Public contracts - E-ZAK Karlova univezita

procurement procedure phase Receipt of tenders
Contractors can submit tenders (all or invited participants only according to the procurement procedure)

DBID: 10792
System number: P25V00001156
File number: UKKaM/494980/2025
Date of commence: 27.08.2025
Tender submit to: 04.09.2025 08:00

Title, type and description of public contract

Title: UKKaM - Dodávky kancelářských potřeb a tonerů pro koleje a menzy UK
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
Postupné dodávky kancelářského materiálu a tonerů dle aktuálních požadavků zadavatele.

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 1 500 000 Kč without VAT

Place of performance

Plzeňský kraj
Praha
Hradec Králové

Contracting authority

Official name: Univerzita Karlova, Koleje a menzy
CRN: 00216208
Postal address:
José Martího 407/2
162 00 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)

Contact

Name	CPV code	Supplementary codes
Office supplies	30192000-1
Parts and accessories of photocopying apparatus	30125000-1

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	00_ZD_kancelářské_revFIN.pdf	813,25 KiB
01 Specifikace předmětu VZ	01 Specifikace předmětu kancelářské potřeby a tonery.xls	159,50 KiB
02 Formulář nabídky dodavatele	02 Formulář nabídky dodavatele - kancelářské_rev_FIN.docx	68,33 KiB
03 Rámcová dohoda	03_Ramcova_dohoda.docx	66,19 KiB

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.cuni.cz/vz00010792

Univerzita Karlova

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Public contract: UKKaM - Dodávky kancelářských potřeb a tonerů pro koleje a menzy UK

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses