Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 1663
System number: P18V00000826
Date of commence: 23.08.2018
Tender submit to: 03.09.2018 13:00

Title, type and description of public contract

Title: Praní prádla pro koleje v Hradci Králové
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je zajištění pravidelných služeb praní prádla ve dvou budovách zadavatele v Hradci Králové.

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 1 260 000 Kč without VAT

Contracting authority

Official name: Univerzita Karlova, Koleje a menzy
CRN: 00216208
Postal address:
Zvoníčkova 1927/5
162 08 Praha
Contracting authority profile identification in VVZ: Z2016-005291

Contact address

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

Contact

No records to display.

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
Zadávací dokumentace	Zadávací dokumentace pradlo 2018.docx	67.04 KB
Příloha č. 1 - technické podmínky	Příloha č. 1 - tabulka pro výpočet ceny 2018.xlsx	11.89 KB
Příloha č. 2 - obchodní podmínky	Příloha č. 2 - obchodní podmínky 2018.doc	106.50 KB
Příloha č. 3 - formuláře	Příloha č. 3 - formuláře 2018.docx	66.35 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

The method of evaluation of tenders

lowest tender price (CZK without VAT)

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00001663

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
Perspol, s.r.o.	60722614	Czech Republic	997 370,00	1 206 817,70	No
Prádelna Fišer s.r.o.	26003686	Czech Republic	1 073 890,00	1 206 817,70	No

Selected contractor

Date of contract conclusion: 05.10.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Perspol, s.r.o.	60722614	Czech Republic	997 370,00	1 206 817,70

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Praní prádla pro koleje v Hradci Králové

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid