Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 4125
System number: P20V00000748
File number: UKLFP/384188/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP ‐ DNS pro drogistické zboží
Date of commence: 02.10.2020
Tender submit to: 08.10.2020 09:00

Title, type and description of public contract

Title: Drogistické zboží 04-2020
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka drogistického zboží specifikovaného v Příloze č. 1 (Specifikace zboží) za podmínek stanovených v Příloze č. 2 (Kupní smlouva) výzvy.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: n/a

Place of performance

Plzeň-město

Contracting authority

Official name: Univerzita Karlova, Lékařská fakulta v Plzni
CRN: 00216208
Postal address:
alej Svobody 1655/76
32300 Plzeň
Contracting authority profile identification in VVZ: 635824

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
Výzva k podání nabídek		Výzva k podání nabídek.pdf	216.04 KB
Příloha č. 1 výzvy	Specifikace zboží	Příloha č. 1 výzvy_Specifikace zboží.xlsx	19.06 KB
Příloha č. 2 výzvy	Kupní smlouva	Příloha č. 2 výzvy_Kupní smlouva.docx	882.99 KB

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

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 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Registr smluv		odpoved_zverejneni.pdf	128.05 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00004125

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
ALTER, s.r.o.	47473266	Czech Republic	n/a	n/a	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
ALTER, s.r.o.	47473266	Czech Republic	119 260,00	144 304,60

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Drogistické zboží 04-2020

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

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

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid