Public contract: UK – KaM – Úklid kolejí a pomocné práce v zařízeních společného stravování v objektech Kolejí a menz Univerzity Karlovy

Information on public contract

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

Procurement documents - invitation

Date Message type Sender Subject r.
10.08.2023 08:05 invitation Daniela Slováková Invitation    

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

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 less is better - cost criterion 80 % not set criteria detail
2. Zkušenosti a kvalita body higher is better - the yield criterion 20 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00007193

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ANGIPO s.r.o. 26729547 Czech Republic No
GARRNER Systems s.r.o. 09192204 Czech Republic No
VBPH Service s.r.o 14434296 Czech Republic Yes [info]
ZENOVA services s.r.o. 25051865 Czech Republic No

Selected contractor


Date of contract conclusion: 19.09.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ANGIPO s.r.o. 26729547 Czech Republic 1 831 500,00 2 216 115,00

Value finally paid

State: Contract performance in progress
No records to display.