Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
30.05.2018 10:37 | explanation, completion, changes of procurement documents | Markéta Vítková | Explanation / Completion / Changes of procurement documents | ||
25.05.2018 14:52 | explanation, completion, changes of procurement documents | Markéta Vítková | Explanation / Completion / Changes of procurement documents | ||
17.05.2018 17:16 | explanation, completion, changes of procurement documents | Markéta Vítková | Explanation / Completion / Changes of procurement documents | ||
07.05.2018 15:21 | explanation, completion, changes of procurement documents | Markéta Vítková | Explanation / Completion / Changes of procurement documents | ||
30.04.2018 19:03 | explanation, completion, changes of procurement documents | Markéta Vítková | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Notice of choosing the contractor/best tender |
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Oznámení o výběru dodavatele | Oznámení o výběru dodavatele | Oznámení o výběru dodavatele spektrofotometry.pdf | 314.29 KB |
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 482.39 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00001093 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BioVendor - Laboratorní medicína a.s. | 63471507 | Czech Republic | 502 460,00 | 607 976,60 | No |
CHROMSPEC spol. s r. o. | 44794053 | Czech Republic | 703 498,00 | 851 232,58 | No |
Fisher Scientific, spol. s r.o. | 45539928 | Czech Republic | 603 479,00 | 730 209,59 | No |
KRD-obchodní společnost s.r.o. | 26424991 | Czech Republic | 358 670,00 | 433 991,00 | No |
LABIMEX CZ s.r.o. | 28187890 | Czech Republic | 420 000,00 | 508 000,00 | No |
SHIMADZU Handels GmbH-organizační složka | 15887103 | Czech Republic | 740 000,00 | 895 400,00 | No |
VWR International s.r.o. | 63073242 | Czech Republic | 390 301,00 | 472 264,21 | No |
Date of contract conclusion: 23.08.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KRD-obchodní společnost s.r.o. | 26424991 | Czech Republic | 358 670,00 | 433 991,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 358 670,00 | 433 991,00 |