Public contracts - E-ZAK Karlova univerzita

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

DBID: 11904
System number: P26V00000296
Contracting authority registration number: PEDF/VZ /07/2026
File number: UKPedF/178487/2026
Date of commence: 19.03.2026
Tender submit to: 07.04.2026 11:00

Title, type and description of public contract

Title: PedF – Nákup tonerů 2026/2027
Type of public contract: Supplies

Brief subject description:
PedF – Nákup tonerů 2026/2027

Procedure type, estimated value

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

Place of performance

Praha
Středočeský kraj

Contracting authority

Official name: Univerzita Karlova, Pedagogická fakulta
CRN: 00216208
Postal address:
Magdalény Rettigové 47/4
116 39 Praha
Contracting authority profile identification in VVZ: Z2017-019067

Contact address

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

Contact

Name	CPV code	Supplementary codes
Toner for laser printers/fax machines	30125110-5
Toner for photocopiers	30125120-8

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	Předmětem veřejné zakázky je pořízení spotřebního materiálu pro tiskárny. Požadovaný materiál bude dodáván postupně na základě uzavřené rámcové smlouvy.	Zadávací dokumentace_Nákup tonerů 2026_2027.zip	396,98 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
19.03.2026 11:04	invitation	Anna Rážová	Invitation

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.	Nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Výzva k podání nabídky		Výzva k podání nabídky_Nákup tonerů 2026_2027.pdf	292,94 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00011904

Univerzita Karlova

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Public contract: PedF – Nákup tonerů 2026/2027

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

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses