Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7481
System number: P23V00000758
File number: UK1LF/476920/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1.LF - Dynamický nákupní systém na dodávky chemikálií a kitů
Date of commence: 19.09.2023
Tender submit to: 02.10.2023 10:00

Title, type and description of public contract

Title: Výzva 7/2023
Type of public contract: Supplies

Brief subject description:
Předmětem plnění této veřejné zakázky jsou dodávky následujících komodit.
- Analyticko-kvantifikační čipy s vysokou citlivostí (financováno z NPO LX22NPO5104),
- Sady chemikálií pro čipy s vysokou citlivostí (financováno z NPO LX22NPO5104).

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 34 000 Kč without VAT

Place of performance

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

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
Výzva k podání nabídky 7/2023	Výzva_k_podání_nabídky_7_2023. pdf	223.92 KB
Příloha č. 1 - Technická specifikace	Příloha_č_1_k_Výzvě_k_podání_n abídky_7_2023_Technická_specif ikace.xlsx	23.10 KB
Příloha č. 2 - Formulář nabídky	Příloha_č_2_k_Výzvě_k_podání_n abídky_7_2023_Formulář_nabídky .docx	137.06 KB

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

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00007481

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
Altium International s.r.o.	25791079	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 05.10.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Altium International s.r.o.	25791079	Czech Republic	33 345,00	40 347,45

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: Výzva 7/2023

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

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid