Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

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

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

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	Description	File name	Size
Zadávací dokumentace	Zadávací dokumentace	Zadávací dokumentace.zip	551.05 KiB

Date	Message type	Sender	Subject	r.
03.09.2020 09:55	explanation, completion, changes of procurement documents	Jiří Včeliš	Vysvětlení zadávací dokumentace č. 1

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 %

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

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00003936

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

Univerzita Karlova

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Public contract: FAF UK – Sušička s horkovzdušným sterilizátorem

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

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid