Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7075
System number: P23V00000356
File number: UKKaM/276605/2023
Date of commence: 11.05.2023
Tender submit to: 18.05.2023 07:00

Title, type and description of public contract

Title: Dodávka ovoce a zeleniny pro menzy UK Praha 5-2023
Type of public contract: Supplies

Brief subject description:
Dodávka čerstvého ovoce a zeleniny

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 90 000 Kč without VAT

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)

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 5	0 Výzva k podání nabídky Ovoce a zelenina Praha 5.docx	154,58 KiB
01 Specifikace předmětu plnění a položkový rozpočet ovoce a zelenina PHA 5	01 Specifikace předmětu plnění a položkový rozpočet ovoce a zelenina PHA 5.xlsx	29,42 KiB
02 Formulář nabídky dodavatele_ovoce a zelenina PHA	02 Formulář nabídky dodavatele_ovoce a zelenina PHA.docx	121,45 KiB
03 Objednavka_VZ ovoce a zelenina PHA	03 Objednavka_VZ ovoce a zelenina PHA.docx	421,47 KiB
Seznam zavážecích mist Praha	Seznam zavážecích mist Praha.xlsx	9,06 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
11.05.2023 08:16	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
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00007075

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
GOLD GROUP s.r.o.	48109975	Czech Republic	No
LOBB & VERI GROUP, s.r.o.	28245008	Czech Republic	No

Selected contractor

Date of contract conclusion: 18.05.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
GOLD GROUP s.r.o.	48109975	Czech Republic	45 167,17	51 942,24

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: Dodávka ovoce a zeleniny pro menzy UK Praha 5-2023

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

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