Public contracts - E-ZAK Karlova univerzita

procurement procedure phase Awarded
Contract was awarded.

DBID: 11726
System number: P26V00000121
File number: UK1LF/86873/2026
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1LF - Dynamický nákupní systém na dodávky kancelářského a laboratorního nábytku
Date of commence: 27.02.2026
Tender submit to: 10.03.2026 10:00

Title, type and description of public contract

Title: Výzva 06/2026 Kancelářský nábytek na míru - stoly, kontejnery
Type of public contract: Supplies

Brief subject description:
Předmětem plnění této veřejné zakázky jsou dodávky kancelářského nábytku na míru v dekoru JAVOR dle Přílohy č. 2 této výzvy (Obrazová dokumentace budoucí pracovny):
7 ks psací stoly,
3 ks kontejnery k psacím stolům
Podrobná specifikace poptávaného plnění je uvedena v příloze č. 1 výzvy – Technická specifikace, která je nedílnou součástí výzvy.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 53 000 Kč without VAT

Place of performance

Praha

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
Desks	39121100-7
Office furniture	39130000-2

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
Výzva VZ v DNS N 06_2026 podpis	Výzva VZ v DNS N 06_2026 podpis.pdf	835,95 KiB
Příloha č.1 VZ v DNS 06_ 2026	Příloha č.1 VZ v DNS 06_ 2026.xlsx	257,75 KiB
Příloha č. 2 Obrazová dokumentace budoucí pracovny	Příloha č. 2 Obrazová dokumentace budoucí pracovny.pdf	419,36 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/vz00011726

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
Baar Group s.r.o.	06745342	Czech Republic	43 205,00	52 278,05	No
B - CREDIT s.r.o.	60066091	Czech Republic	47 000,00	56 870,00	No
minimalistic s.r.o.	03055159	Czech Republic	54 300,00	65 703,00	No

Selected contractor

Date of contract conclusion: 24.03.2026

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
Baar Group s.r.o.	06745342	Czech Republic	43 205,00	52 278,05	24.03.2026

Value finally paid

State: Contract performance in progress
No records to display.

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 06/2026 Kancelářský nábytek na míru - stoly, kontejnery

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

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