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Public contract: UK KaM - Provozování tepelných zdrojů 2023/2024
Information on public contract
DBID: 7113
System number: P23V00000393
File number: UKKaM/297260/2023
Date of commence: 07.06.2023
Tender submit to: 19.06.2023 10:00
System number: P23V00000393
File number: UKKaM/297260/2023
Date of commence: 07.06.2023
Tender submit to: 19.06.2023 10:00
Title, type and description of public contract
- Title: UK KaM - Provozování tepelných zdrojů 2023/2024
- Type of public contract: Services
Brief subject description:
Předmětem plnění této veřejné zakázky je Provozování tepelných zdrojů v letech 2023 až 2024 pro KaM UK.
Procedure type, estimated value
- Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
- Public contract regime: small-scale public contract
- Estimated value: 1 998 000 Kč without VAT
Place of performance
- Hlavní město 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
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.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 12.06.2023 14:42 | other | Marie Vyklická | Prohlídka místa plnění nebude realizována | ||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007113 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| icMK s.r.o. | 04182341 | Czech Republic | No |
| KOMTERM Čechy, s.r.o. | 28510011 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 01.07.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| KOMTERM Čechy, s.r.o. | 28510011 | Czech Republic | 1 404 512,00 | 1 699 459,52 |
Value finally paid
State: Contract performance in progressNo records to display.
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