home public contracts LFP – Dodávka respirátorů public contract detail

Public contract: LFP – Dodávka respirátorů

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4413
System number: P21V00000018
File number: UKLFP/22079/2021
Date of commence: 26.01.2021
Tender submit to: 03.02.2021 09:00

Title, type and description of public contract

  • Title: LFP – Dodávka respirátorů
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka respirátorů v souladu s požadavky uvedenými v Příloze č. 3 výzvy včetně jejich dodání do místa plnění.

Procedure type, estimated value

  • Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
  • Public contract regime: small-scale public contract
  • Estimated value: 74 800 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

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
BW General, s.r.o. 24811921 Czech Republic No
Cool agency s.r.o. 04747291 Czech Republic No
IJJ Group. s.r.o. 04060431 Czech Republic No
Interaviaservice s.r.o. 07297386 Czech Republic No
JVL Group s.r.o. 06458572 Czech Republic No
MediCredit a.s. 07622325 Czech Republic No
R-MARK, s.r.o. 25064223 Czech Republic No
SANFEN Group 08485003 Czech Republic No
SNAJM s.r.o. 07585373 Czech Republic No
Vistex Medical s.r.o. 25381873 Czech Republic No
WORLD FREE TRADING s.r.o. 25933680 Czech Republic No
XIAOMI STORE CZ s.r.o. 05676380 Czech Republic No

Selected contractor


Date of contract conclusion: 09.02.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
XIAOMI STORE CZ s.r.o. 05676380 Czech Republic 21 560,00 21 560,00

Value finally paid

State: Contract performance in progress
No records to display.