Public contract: UK – KaM – Dodávka obalového materiálu a zatavovacích obalů na jídla pro menzy UK - Část 1 - Obaly Opakování

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7605
System number: P23V00000882
File number: UKKaM/517914/2023
Date of commence: 06.10.2023
Tender submit to: 13.10.2023 08:00

Title, type and description of public contract

  • Title: UK – KaM – Dodávka obalového materiálu a zatavovacích obalů na jídla pro menzy UK - Část 1 - Obaly Opakování
  • Type of public contract: Supplies

Brief subject description:
Dodávky obalového materiálu na jídla pro menzy UK v Praze a Hradci Králové

Procedure type, estimated value

  • Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
  • Public contract regime: small-scale public contract
  • Estimated value: 1 200 000 Kč without VAT

Place of performance

  • Praha
  • Hradec Králové

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:
Zvoníčkova 1927/5
162 08 Praha

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
DEKOS R, s.r.o. 25097733 Czech Republic No
Red Reindeer s.r.o. 09487271 Czech Republic No
Šťastný a spol.s.r.o. 49358111 Czech Republic No

Selected contractor


Date of contract conclusion: 19.10.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Red Reindeer s.r.o. 09487271 Czech Republic 801 829,01 970 213,01

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 137 070,50 165 855,30