home public contracts UK KaM – Koloniál Praha - catering 3-2023 opakování public contract detail

Public contract: UK KaM – Koloniál Praha - catering 3-2023 opakování

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7399
System number: P23V00000675
File number: UKKaM/449271/2023
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: 14.08.2023
Tender submit to: 24.08.2023 08:00

Title, type and description of public contract

  • Title: UK KaM – Koloniál Praha - catering 3-2023 opakování
  • Type of public contract: Supplies

Brief subject description:
Dodávka koloniálu pro catering menz UK v Praze

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 500 000 Kč without VAT

Place of performance

  • Praha

Contracting authority

  • Official name: Univerzita Karlova, Koleje a menzy
  • CRN: 00216208
  • Postal address:
    José Martího 407/2
    162 00 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

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
MAKRO Cash & Carry ČR s.r.o. 26450691 Czech Republic 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 208 260,98 239 500,12

Value finally paid

State: Contract performance in progress
No records to display.