Public contract: LFP - Biohazard box

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4249
System number: P20V00000868
File number: UKLFP/423996/2020
Date of commence: 06.11.2020
Tender submit to: 20.11.2020 09:00

Title, type and description of public contract

  • Title: LFP - Biohazard box
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka 1 kusu biohazard boxu dle specifikace uvedené v kupní smlouvě a její příloze.

Procedure type, estimated value

  • Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
  • Public contract regime: small-scale public contract
  • Estimated value: 100 000 Kč without VAT

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

Subject items

Procurement documents

Explanation, completion, changes of 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. ekonomická výhodnost nabídky - nejnižší nabídková cena CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Registr smluv Dokument PDF odpoved_zverejneni.pdf 127.79 KiB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00004249

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
SCHOELLER INSTRUMENTS, s.r.o. 25065939 Czech Republic No

Selected contractor


Date of contract conclusion: 03.12.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
SCHOELLER INSTRUMENTS, s.r.o. 25065939 Czech Republic 99 000,00 119 790,00

Value finally paid

State: Contract performance in progress
No records to display.