home public contracts LFP – Fantom pro MR – opakování II public contract detail

Public contract: LFP – Fantom pro MR – opakování II

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7292
System number: P23V00000566
File number: UKLFP/414122/2023
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2023-030011
Date of commence: 12.07.2023
Tender submit to: 14.08.2023 09:00

Title, type and description of public contract

  • Title: LFP – Fantom pro MR – opakování II
  • Type of public contract: Supplies

Brief subject description:
Předmětem plnění veřejné zakázky je dodávka fantomu pro MR dle specifikace uvedené v Příloze č. 1 kupní smlouvy včetně splnění dalších souvisejících plnění dle relevantních ustanovení Přílohy č. 4 – kupní smlouvy.

Procedure type, estimated value

  • Procedure type: open procedure
  • Public contract regime: above-the-threshold
  • Estimated value: 980 000 Kč without VAT

Place of performance

  • Plzeň-město

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

Hana Kvasničková
e-mail: hana.kvasnickova@lfp.cuni.cz
tel: 377 593 445

Subject items (CPV)

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF Písemná zpráva zadavatele.pdf 379,60 KiB
Contract, its changes and amendments
Registr smluv Dokument PDF odpoved_zverejneni.pdf 42,32 KiB

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
MEDIFINE a.s. 27718948 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 18.09.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MEDIFINE a.s. 27718948 Czech Republic 969 080,00 1 172 586,80

Value finally paid

State: Contract performance in progress
No records to display.