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home public contracts UK - KaM – Nákup drogistických, úklidových a hygienických potřeb pro Koleje a menzy UK 02-2023 - Část 1 - Drogerie public contract detail
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Public contract: UK - KaM – Nákup drogistických, úklidových a hygienických potřeb pro Koleje a menzy UK 02-2023 - Část 1 - Drogerie
Information on public contract
DBID: 7219
System number: P23V00000493
File number: UKKaM/351726/2023
Date of commence: 19.06.2023
Tender submit to: 12.07.2023 08:00
System number: P23V00000493
File number: UKKaM/351726/2023
Date of commence: 19.06.2023
Tender submit to: 12.07.2023 08:00
Title, type and description of public contract
- Title: UK - KaM – Nákup drogistických, úklidových a hygienických potřeb pro Koleje a menzy UK 02-2023 - Část 1 - Drogerie
- Type of public contract: Supplies
Brief subject description:
Pravidelné dodávky drogistického, úklidového a hygienického zboží dle aktuálních potřeb zadavatele
Procedure type, estimated value
- Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
- Public contract regime: small-scale public contract
- Estimated value: 800 000 Kč without VAT
Place of performance
- Praha
- Plzeň-město
- Hradec Králové
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
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 19.06.2023 08:36 | invitation | Daniela Slováková | Výzva na opakované dodávky | ||
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 |
|
100 % | not set |
|
| Total | 100 % | |||||
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/vz00007219 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Red Reindeer s.r.o. | 09487271 | Czech Republic | No |
| Velkoobchod ŠAS,s.r.o. | 26687119 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 17.07.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Red Reindeer s.r.o. | 09487271 | Czech Republic | 701 830,42 | 849 214,80 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 701 830,42 | 849 214,80 |
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