Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7225
System number: P23V00000499
File number: UKLFP/356915/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro AV techniku
Date of commence: 21.06.2023
Tender submit to: 03.07.2023 09:00

Title, type and description of public contract

Title: AV technika 03-2023
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka zboží audiovizuální techniky specifikovaného v Příloze č. 1 (Specifikace zboží) za podmínek stanovených v Příloze č. 2 (Návrh Kupní smlouvy) této výzvy.
Zakázka není rozdělena na části ve smyslu § 101 odst. 1 ZZVZ.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: n/a

Contracting authority

Official name: Univerzita Karlova, Lékařská fakulta v Plzni
CRN: 00216208
Postal address:
alej Svobody 1655/76
32300 Plzeň
Contracting authority profile identification in VVZ: 635824

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	Description	File name	Size
Výzva k podání nabídky	Výzva k podání nabídky	Vyzva_k_podani_nabidky_AV 03-2023.pdf	869.49 KB
Příloha č. 1 Výzvy	Příloha č. 1 Výzvy - specifikace zboží	Priloha_1_specifikace_zbozi.xl sx	14.09 KB
Příloha č. 2 Výzvy	Příloha č. 2 Výzvy - Návrh kupní smlouvy	Priloha_2_vyzvy_navrh_KS.docx	882.80 KB

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.	Tender price without VAT	Kč		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/vz00007225

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Axes Computers s.r.o.	25232312	Czech Republic	No
Rexonix s.r.o.	04493982	Czech Republic	No

Selected contractor

Date of contract conclusion: 18.07.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Rexonix s.r.o.	04493982	Czech Republic	10 655,00	12 892,55

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: AV technika 03-2023

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

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