home public contracts Výzva 2/2023 public contract detail

Public contract: Výzva 2/2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7314
System number: P23V00000588
File number: UK1LF/418521/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky elektromateriálu
Date of commence: 17.07.2023
Tender submit to: 21.07.2023 10:00

Title, type and description of public contract

  • Title: Výzva 2/2023
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky jsou dodávky elektromateriálu viz Příloha č. 1 k ZD - technická specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: below-the-threshold
  • Estimated value: 31 000 Kč without VAT

Place of performance

  • Hlavní město Praha

Contracting authority

  • Official name: Univerzita Karlova, 1. lékařská fakulta
  • CRN: 00216208
  • Postal address:
    Kateřinská 1660/32
    12108 Praha 2
  • Contracting authority profile identification in VVZ: Z2022-001845

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

Title Description File name Size
Zadávací dokumentace Dokument PDF Výzva_k_podání_nabídky_2_23.pd f 176.03 KB
Příloha č. 1 - Technická specifikace Dokument MS Excel Příloha č. 1 - Technická specifikace.xlsx 24.90 KB
Příloha č. 2 - Formulář nabídky Dokument MS Word Příloha č. 2 - Formulář nabídky.docx 74.92 KB

Explanation, completion, changes of procurement documents

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

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/vz00007314

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
METRODIS s.r.o. 25269844 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 02.08.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
METRODIS s.r.o. 25269844 Czech Republic 23 815,00 28 816,15

Value finally paid

State: Contract performance in progress
No records to display.