Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7303
System number: P23V00000577
File number: UKKaM/417255/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 9. Kategorie 9 – Koloniál
Date of commence: 14.07.2023
Tender submit to: 10.08.2023 08:00

Title, type and description of public contract

Title: UK KaM – Koloniál Praha 2-2023
Type of public contract: Supplies

Brief subject description:
Koloniál menzy UK PHA

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: below-the-threshold
Estimated value: 3 700 000 Kč without VAT

Place of performance

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

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	File name	Size
00 Zadávací dokumentace - VZ potraviny v DNS kolonial PHA	00 Zadávací dokumentace - VZ potraviny v DNS kolonial PHA.docx	174.70 KB
01 Specifikace předmětu plnění a položkový rozpočet kolonial PHA	01 Specifikace předmětu plnění a položkový rozpočet kolonial PHA.xlsx	49.07 KB
02 Objednavka_VZ koloniál PHA	02 Objednavka_VZ koloniál PHA.docx	411.90 KB
03 Seznam zavážecích mist Praha	03 Seznam zavážecích mist Praha.xlsx	9.06 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.	Cena	CZK		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/vz00007303

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
ČEPOS - Česká potravinářská obchodní a.s.	25313461	Czech Republic	n/a	n/a	No
MAKRO Cash & Carry ČR s.r.o.	26450691	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 28.08.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
MAKRO Cash & Carry ČR s.r.o.	26450691	Czech Republic	2 862 284,02	3 291 626,62

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: UK KaM – Koloniál Praha 2-2023

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

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