Public contracts - E-ZAK Karlova univerzita

procurement procedure phase Awarded
Contract was awarded.

DBID: 11233
System number: P25V00001553
File number: UK1LF/612229/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu
Date of commence: 20.10.2025
Tender submit to: 31.10.2025 10:00

Title, type and description of public contract

Title: Výzva 52/2025 Laboratorní materiál
Type of public contract: Supplies

Brief subject description:
Kryozkumavky s vnějším závitem
Rozlišovače do kryozkumavek - růžová

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 21 000 Kč without VAT

Contracting authority

Official name: Univerzita Karlova, 1. lékařská fakulta
CRN: 00216208
Postal address:
Kateřinská 1660/32
12108 Praha 2
Contracting authority profile identification in VVZ: Z2022-001845

Contact address

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

Contact

Name	CPV code	Supplementary codes
Test tubes	33192500-7

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	Description	File name	Size
Výzva VZ v DNS LM 52_2025 podpis		Výzva VZ v DNS LM 52_2025 podpis.pdf	473,29 KiB
Příloha č1 VZ v DNS LM 52_2025		Příloha č1 VZ v DNS LM 52_2025.xlsx	171,41 KiB

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
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00011233

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
Fisher Scientific, spol. s r.o.	45539928	Czech Republic	24 000,00	29 040,00	No
MUF - Pro s.r.o.	25144936	Czech Republic	21 000,00	24 780,00	No
TRIGON PLUS s.r.o.	46350110	Czech Republic	20 786,00	25 151,06	No

Selected contractor

Date of contract conclusion: 05.11.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
TRIGON PLUS s.r.o.	46350110	Czech Republic	20 786,00	25 151,06	05.11.2025

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2025	20 786,00	25 151,06

Univerzita Karlova

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

Public contract: Výzva 52/2025 Laboratorní materiál

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items (CPV)

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