Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7018
System number: P23V00000300
File number: UKKaM/202550/2023
Date of commence: 22.04.2023
Tender submit to: 27.04.2023 09:00

Title, type and description of public contract

Title: UK – KaM – Dodávka ovoce a zeleniny pro menzy UK Praha 2-2023
Type of public contract: Supplies

Brief subject description:
Dodávka čerstvého ovoce a zeleniny pro Menzy UK v Praze

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 100 000 Kč without VAT

Place of performance

Praha

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

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 Ovoce a zelenina Praha 2	0 Výzva k podání nabídky Ovoce a zelenina Praha 2.docx	154.60 KB
01 Specifikace předmětu plnění a položkový rozpočet ovoce a zelenina PHA	01 Specifikace předmětu plnění a položkový rozpočet ovoce a zelenina PHA.xlsx	26.85 KB
02 Formulář nabídky dodavatele_ovoce a zelenina PHA	02 Formulář nabídky dodavatele_ovoce a zelenina PHA.docx	121.45 KB
03 Objednavka_VZ ovoce a zelenina PHA	03 Objednavka_VZ ovoce a zelenina PHA.docx	420.89 KB
Seznam zavážecích mist Praha	Seznam zavážecích mist Praha.xlsx	9.06 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
22.04.2023 18:26	invitation	Daniela Slováková	Invitation

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	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00007018

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
LOBB & VERI GROUP, s.r.o.	28245008	Czech Republic	No

Selected contractor

Date of contract conclusion: 28.04.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
LOBB & VERI GROUP, s.r.o.	28245008	Czech Republic	94 592,00	108 780,80

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UK – KaM – Dodávka ovoce a zeleniny pro menzy UK Praha 2-2023

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

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