home public contracts Dodávka Spektrofotometru FS5 public contract detail

Public contract: Dodávka Spektrofotometru FS5

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 193
System number: P16V00000190
Date of start: 26.06.2015
Tender submit to: 15.07.2015 00:00

Title, type and description of public contract

  • Title: Dodávka Spektrofotometru FS5
  • Type of public contract: Supplies

Brief subject description:
Dodávka přístroje Spektrofotometr FS5

Procedure type, estimated value

  • Procedure: uzavřená výzva nad 400 tis resp. 2 mil Kč s uveřejněním smlouvy
  • Public contract regime: small-scale public contract
  • Estimated value: 1 990 000 Kč without VAT

Contracting authority

  • Official name: Univerzita Karlova, Farmaceutická fakulta v Hradci Králové
  • CRN: 00216208
  • Postal address:
    Akademika Heyrovského 1203
    500 03 Hradec Králové
  • Contracting authority profile identification in VVZ: 630661

Contact address

Tenders or requests to participate submit to:
Akademika Heyrovského 1203,
500 05  Hradec Králové

Contact

Subject items

Procurement documents

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

Procurement documents are provided electronically on demand / after qualifications fulfillment.

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva - OptiXs, s.r.o. Dokument PDF Kupní smlouva - OptiXs, s.r.o..pdf 1.56 MiB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00000193

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
OptiXs, s.r.o. 02016770 Czech Republic
PicoQuant 81214037 Germany
SPECION, s.r.o. 48112836 Czech Republic

Selected contractor


Date of contract conclusion: 05.08.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OptiXs, s.r.o. 02016770 Czech Republic 1 990 000,00 2 407 900,00

Value finally paid

State: Contract performance in progress
No records to display.