Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 6981
System number: P23V00000263
File number: UKKaM/181329/2023
Date of commence: 14.04.2023
Tender submit to: 19.04.2023 09:00

Title, type and description of public contract

Title: UK – KaM – Dodávka vegetariánské a veganské produkty pro výrobu jídel
Type of public contract: Supplies

Brief subject description:
Dodávka produktů pro přípravu veganských a vegetariánských jídel

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 75 000 Kč without VAT

Place of performance

Praha
Hradec Králové

Contracting authority

Official name: Univerzita Karlova, Koleje a menzy
CRN: 00216208
Postal address:
José Martího 407/2
162 00 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)

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	File name	Size
0 Výzva k podání nabídky Vegan	0 Výzva k podání nabídky Vegan.docx	154,50 KiB
01 Specifikace předmětu plnění a položkový rozpočet vegetarianske a veganske produkty PHA a HK	01 Specifikace předmětu plnění a položkový rozpočet vegetarianske a veganske produkty PHA a HK.xlsx	22,82 KiB
02 Formulář nabídky dodavatele_vegetariánské a veganské produkty	02 Formulář nabídky dodavatele_vegetariánské a veganské produkty.docx	121,30 KiB
02 Objednavka_VZ v VEGAN HK a PHA	02 Objednavka_VZ v VEGAN HK a PHA.docx	414,84 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
14.04.2023 09:57	invitation	Daniela Slováková	Výzva na podání nabídek na suroviny pro výrobu jídel

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

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.	Cena	CZK		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00006981

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
PURO shop s.r.o.	05394538	Czech Republic	No

Selected contractor

Date of contract conclusion: 20.04.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PURO shop s.r.o.	05394538	Czech Republic	73 150,00	84 122,50

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: UK – KaM – Dodávka vegetariánské a veganské produkty pro výrobu jídel

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Subject items (CPV)

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid