home public contracts U2 - DM - Dodávka gastro vybavení Část 4 (Mycí technologie) public contract detail

Public contract: Část 4 (Mycí technologie)

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4895
System number: P21V00000462
File number: UKLFP/291126/2021
Under the Act: no. 134/2016 Coll.
This is the lot of a public contract: U2 - DM - Dodávka gastro vybavení
Date of commence: 24.06.2021
Tender submit to: 30.08.2021 09:00

Title, type and description of public contract

  • Title: Část 4 (Mycí technologie)
  • Type of public contract: Supplies

Brief subject description:
Mycí technologie

Procedure type, estimated value

  • Procedure type: open procedure
  • Public contract regime: above-the-threshold
  • Estimated value: 6 324 150 Kč without VAT

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

Other messages for the contract

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. Tender price without VAT Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

Contract performance

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
ARTRANS s.r.o. 27175782 Czech Republic n/a n/a No
HOSPIMED, spol. s r.o. 00676853 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 03.12.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ARTRANS s.r.o. 27175782 Czech Republic 5 791 630,00 7 007 872,30

Value finally paid

State: Contract performance in progress
No records to display.