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: 11251
System number: P25V00001571
File number: UKLFP/615247/2025
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2025-058517
Date of commence: 20.10.2025
Tender submit to: 21.11.2025 10:00

Title, type and description of public contract

Title: LFP - ŠAF - Mobiliář studentské koleje
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky jsou dodávky spočívající v dodání a montáži nábytku pokojů, kuchyněk a společných prostor v prostoru studentských kolejí.

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 16 500 000 Kč without VAT

Place of performance

Plzeň-město

Contracting authority

Official name: Univerzita Karlova, Lékařská fakulta v Plzni
CRN: 00216208
Postal address:
alej Svobody 1655/76
32300 Plzeň
Contracting authority profile identification in VVZ: 635824

Contact address

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

Electronic communication

Within this contract, it is possible to communicate electronically via the eCommunication of the Contractor portal of the FEN.cz platform

Contact

Name	CPV code	Supplementary codes
Furniture	39100000-3
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products	39000000-2
Seats, chairs and related products, and associated parts	39110000-6
Chairs	39112000-0
Tables, cupboards, desk and bookcases	39120000-9
Kitchen furniture and equipment	39141000-2
Fitted kitchens	39141400-6
Domestic appliances	39700000-9
Bedroom, dining room and living-room furniture	39143000-6
Bedroom furniture	39143100-7
Office furniture	39130000-2
Miscellaneous furniture and equipment	39150000-8
Lamps and light fittings	31520000-7
Lamps	31521000-4

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
Zadávací dokumentace	Zadávací dokumentace	00_ZD_UK_LFP_mobiliar_final_sg.pdf	439,74 KiB
Příloha č. 1 Technická specifikace	Příloha č. 1 Technická specifikace	01.1_Technicka_specifikace.zip	38,72 MiB
Příloha č. 1 Technická specifikace	Příloha č. 1 Technická specifikace	01.2_Technicka_specifikace.zip	989,45 KiB
Příloha č. 2 Soupis položek	Příloha č. 2 Soupis položek	02_Soupis_polozek.xlsm	289,69 KiB
Příloha č. 3 Návrh smlouvy	Příloha č. 3 Návrh smlouvy	03_Kupni_smlouva_UK_LFP_mobiliar_final.pdf	269,83 KiB
Příloha č. 4 Formulář nabídek	Příloha č. 4 Formulář nabídek	04_Formular_nabidek_VZOR.docx	276,39 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/vz00011251

Univerzita Karlova

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Public contract: LFP - ŠAF - Mobiliář studentské koleje

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Electronic communication

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses