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Public contract: FAF UK – Sušička s horkovzdušným sterilizátorem
Information on public contract
DBID: 3936
System number: P20V00000597
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-030018
Date of commence: 26.08.2020
Tender submit to: 30.09.2020 10:00
System number: P20V00000597
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-030018
Date of commence: 26.08.2020
Tender submit to: 30.09.2020 10:00
Title, type and description of public contract
- Title: FAF UK – Sušička s horkovzdušným sterilizátorem
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je dodávka sušičky s horkovzdušným sterilizátorem pro Farmaceutickou fakultu UK v Hradci Králové.
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 47 000 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:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)
Contact
Jiří Včeliš
e-mail: vz@faf.cuni.cz
tel: 495067234
Subject items (CPV)
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 |
|---|---|---|---|
| Zadávací dokumentace | Zadávací dokumentace |
 Zadávací dokumentace.zip
|
551,05 KiB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 03.09.2020 09:55 | explanation, completion, changes of procurement documents | Jiří Včeliš | Vysvětlení zadávací dokumentace č. 1 | ||
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. | Tender price | CZK without VAT |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Rozhodnutí_Oznámení o výběru + příloha | Rozhodnutí_Oznámení o výběru + příloha |
 Rozhodnutí_Oznámení o výběru +
příloha.pdf
|
266,20 KiB |
| Písemná zpráva zadavatele | Písemná zpráva zadavatele |
Písemná zpráva zadavatele.pdf
|
165,88 KiB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00003936 |
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 |
|---|---|---|---|---|---|
| MERCI, s.r.o. | 46966447 | 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: 23.10.2020
| 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 | 39 105,00 | 47 317,05 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 39 105,00 | 47 317,05 |
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