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Public contract: Laboratorní materiál 04/2019
Information on public contract
DBID: 2198
System number: P19V00000151
Contracting authority registration number: 02/2017
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2017-021642
Dynamic purchasing system:
DNS - dodávka laboratorního materiálu pro FaF UK
Date of commence: 07.02.2019
Tender submit to: 19.02.2019 09:30
System number: P19V00000151
Contracting authority registration number: 02/2017
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2017-021642
Dynamic purchasing system:
DNS - dodávka laboratorního materiálu pro FaF UK
Date of commence: 07.02.2019
Tender submit to: 19.02.2019 09:30
Title, type and description of public contract
- Title: Laboratorní materiál 04/2019
- Type of public contract: Supplies
Brief subject description:
„Dodávka spotřebního laboratorního materiálu pro potřeby projektu „Zvýšení účinnosti a bezpečnosti léčiv a nutraceutik: moderní metody - nové výzvy (EFSA-CDN)“, reg. č. CZ.02.1.01/0.0./0.0/16_019/0000841.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 66 541 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:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)
Contact
Subject items
No records to display.
Procurement documents
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 |
|---|---|---|---|
| Výzva k podaní nabídky 04/2019 | Výzva k podaní nabídky |
Vyzva 04_2019 k podani nabidky DNS lab mat FaF UK.pdf
|
388.07 KB |
| Příloha č. 1_Výzva 04_2019_Specifikace předmětu plnění | Specifikace předmětu plnění |
Příloha č. 1_Výzva 04_2019_Specifikace předmětu plnění.xlsx
|
73.79 KB |
| Příloha č. 2_Výzva 04_2019_Kupní smlouva | Kupní smlouva |
Příloha č. 2_Výzva 04_2019_Kupní smlouva.docx
|
88.10 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
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 without VAT |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00002198 |
Contract performance
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 |
|---|---|---|---|---|---|
| BDL Czech Republic s.r.o. | 27481441 | Czech Republic | n/a | n/a | No |
| VWR International s.r.o. | 63073242 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 25.02.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| VWR International s.r.o. | 63073242 | Czech Republic | 40 127,00 | 48 553,67 |
Value finally paid
State: Contract performance in progressNo records to display.
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