Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 5257
System number: P21V00000802
File number: UKLFP/460685/2021
Under the Act: no. 134/2016 Coll.
This is the lot of a public contract: LFP – U2 vybavení – přístroje a zařízení
Date of commence: 03.11.2021
Tender submit to: 06.12.2021 09:00

Title, type and description of public contract

Title: Část 12 (infokiosek)
Type of public contract: Supplies

Brief subject description:
Část 12 (infokiosek)

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 291 000 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

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
Zadávací dokumentace	Zadávací dokumentace	Zadávací dokumentace_2021-11-04.pdf	1.10 MiB
Příloha č. 1 ZD	Příloha č. 1 ZD - krycí list	Priloha_1_ ZD_kryci list nabidky.docx	881.88 KiB
Příloha č. 2 ZD	Příloha č. 2 ZD - čestné prohlášení	Priloha_2_ZD_cestne prohlaseni.docx	863.93 KiB
Příloha č. 3 ZD	Příloha č. 3 ZD - kupní smlouva	Příloha_3_ZD_kupní smlouva.docx	892.88 KiB
Příloha č. 1 smlouvy	Příloha č. 1 smlouvy - specifikace	Priloha_1_KS_specifikace.zip	17.85 MiB
Příloha č. 2 smlouvy	Příloha č. 2 smlouvy - položkový rozpočet	Priloha_2_KS_polozkovy rozpocet.xlsx	18.85 KiB

Also check the procurement documents on the lots list.

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

Also check the explanation on the lots list.

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		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele	Písemná zpráva zadavatele	Písemná zpráva zadavatele část 12.pdf	779.65 KiB
Contract, its changes and amendments
Registr smluv		odpoved_zverejneni.pdf	48.00 KiB

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00005257

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
DENIP, spol. s r.o.	47678071	Czech Republic	n/a	n/a	No
POWER kiosk a.s.	03339246	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 02.05.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
DENIP, spol. s r.o.	47678071	Czech Republic	122 950,00	148 769,50

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Část 12 (infokiosek)

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

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

Written report of the contracting authority

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid