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Public contract: UK - KaM - Dodávka potravin – Drůbeží maso I. Q 2022
Information on public contract
DBID: 5450
System number: P21V00000987
File number: UKKaM/492722/2021
Date of commence: 15.12.2021
Tender submit to: 23.12.2021 10:00
System number: P21V00000987
File number: UKKaM/492722/2021
Date of commence: 15.12.2021
Tender submit to: 23.12.2021 10:00
Title, type and description of public contract
- Title: UK - KaM - Dodávka potravin – Drůbeží maso I. Q 2022
- Type of public contract: Supplies
Brief subject description:
Předmětem plnění této veřejné zakázky jsou průběžné dodávky potravin - drůbežího masa. Předpokládaná hodnota této veřejné zakázky byla stanovena dle § 19 odst. 3 ZZVZ.
Procedure type, estimated value
- Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
- Public contract regime: small-scale public contract
- Estimated value: 500 000 Kč without VAT
Place of performance
- Praha
- Plzeň-město
- Hradec Králové
Contracting authority
- Official name: Univerzita Karlova, Koleje a menzy
- CRN: 00216208
- Postal address:
Zvoníčkova 1927/5
162 08 Praha - Contracting authority profile identification in VVZ: Z2016-005291
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)
Contact
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| registr smluv | https://smlouvy.gov.cz/smlouva/19232479 |
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00005450 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| MAKRO Cash & Carry ČR s.r.o. | 26450691 | Czech Republic | No |
| Provazník Pavel | 41145909 | Czech Republic | No |
| Vodňanská drůbež, a.s. | 25396480 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 28.01.2022
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Vodňanská drůbež, a.s. | 25396480 | Czech Republic | 221 444,00 | 254 660,60 |
Value finally paid
State: Contract performance in progressNo records to display.
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