Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7520
System number: P23V00000797
File number: UKKaM/495356/2023
Date of commence: 16.10.2023
Tender submit to: 24.10.2023 10:00

Title, type and description of public contract

Title: UK-KaM - Menuboardy, externí playery
Type of public contract: Supplies

Brief subject description:
Předmětem plnění této veřejné zakázky je nákup menuboardů a externích playerů pro stravovací provozy Kolejí a menz Univerzity Karlovy. Zadavatel požaduje dodávku zboží pouze z oficiální české distribuce.

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 950 000 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
0 Výzva k podání nabídky - menuboardy	0 Výzva k podání nabídky - menuboardy.docx	152.15 KB
1 Specifikace předmětu plnění a položkový rozpočet - menuboardy	1 Specifikace předmětu plnění a položkový rozpočet - menuboardy.xlsx	22.39 KB
2 Formulář nabídky dodavatele - menuboardy	2 Formulář nabídky dodavatele - menuboardy.docx	125.54 KB
3 Kupní smlouva - menuboardy	3 Kupní smlouva - menuboardy.docx	59.43 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
registr smluv	https://smlouvy.gov.cz/smlouva/26557955
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00007520

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Mevra computers s.r.o.	08949913	Czech Republic	No

Selected contractor

Date of contract conclusion: 21.11.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Mevra computers s.r.o.	08949913	Czech Republic	673 475,00	814 904,75

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UK-KaM - Menuboardy, externí playery

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