English
češtinaFor public
Procurement procedures
Sign in
Sign up
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Public contract: Část 2
Information about lot
DBID: 4108
This is the lot of a public contract: LFP – Dodávka respirátorů a roušek
This is the lot of a public contract: LFP – Dodávka respirátorů a roušek
Title and subject description
- Title: Část 2
Brief subject description:
Ústenky
Estimated value
- 18 000 Kč without VAT
Place of performance
- Plzeň-město
Subject items (CPV)
No records to display.
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. | ekonomická výhodnost nabídky - nejnižší nabídková cena | CZK without VAT |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Objednávka | č. 2000000836 |
 Objednávka č. 2000000836_část
2.pdf
|
790,84 KiB |
| Příloha č. 1 objednávky | Specifikace předmětu plnění |
 Příloha č. 1
objednávky_část 2.xlsx
|
14,50 KiB |
| Potvrzení objednávky | 14.10.2020 |
 FW objednávka č
2000000836.msg
|
51,50 KiB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://zakazky.cuni.cz/vz00004108 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| ALFI Corp., s.r.o. | 28587855 | Czech Republic | No |
| APTUM, a.s. | 28909267 | Czech Republic | No |
| BATERIE CENTRUM, s.r.o. | 25361848 | Czech Republic | No |
| Cool agency s.r.o. | 04747291 | Czech Republic | No |
| Express Servis Company s.r.o. | 03387593 | Czech Republic | No |
| FLASH PLUS s.r.o. | 01694758 | Czech Republic | No |
| Ideal Planet s.r.o. | 24850977 | Czech Republic | No |
| Intelsol s.r.o. | 02774569 | Czech Republic | No |
| KORAKOplus, s.r.o. | Slovakia | No | |
| Lion Mobile s.r.o. | 02127318 | Czech Republic | No |
| LUKSÍK - PROMEX s.r.o. | 27082415 | Czech Republic | No |
| MEDIAL spol. s r.o. | 14892901 | Czech Republic | No |
| MEDICAL PROTECT,s.r.o. | 01639331 | Czech Republic | No |
| REKLAMA CENTRUM, spol. s r.o. | 17047692 | Czech Republic | No |
| Rév Group s.r.o. | 25647377 | Czech Republic | No |
| SANFEN Group | 08485003 | Czech Republic | No |
| VWR International s.r.o. | 63073242 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 14.10.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| BATERIE CENTRUM, s.r.o. | 25361848 | Czech Republic | 5 970,00 | 7 223,70 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2025 © Univerzita Karlova
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software