Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7629
System number: P23V00000906
File number: UKKaM/522919/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 10. Kategorie 10 – Nápoje
Date of commence: 07.10.2023
Tender submit to: 18.10.2023 08:00

Title, type and description of public contract

Title: UK KaM – Dodávky nápojů na přímý prodej pro bufety KaM UK Praha a Hradec Králové s pronájmem lednice
Type of public contract: Supplies

Brief subject description:
Dodávky nápojů pro bufety Kolejí a menz Univerzity Karlovy včetně pronájmu lednic po dobu trvání smlouvy

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 780 000 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:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

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
00 Zadávací dokumentace - VZ potraviny v DNS nápoje bufety PHA a HK s lednicí	00 Zadávací dokumentace - VZ potraviny v DNS nápoje bufety PHA a HK s lednicí.docx	175.78 KB
01 Specifikace předmětu zakázky nápoje pro bufety s lednicí	01 Specifikace předmětu zakázky nápoje pro bufety s lednicí.xlsx	17.15 KB
02 Objednavka_VZ nápoje PHA a HK s lednicí	02 Objednavka_VZ nápoje PHA a HK s lednicí.docx	416.60 KB
03 Seznam provozoven	03 Seznam provozoven.xlsx	12.56 KB

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Cena	CZK		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00007629

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
Coca-Cola HBC Česko a Slovensko, s.r.o.	41189698	Czech Republic	n/a	n/a	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
Coca-Cola HBC Česko a Slovensko, s.r.o.	41189698	Czech Republic	801 928,00	922 217,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UK KaM – Dodávky nápojů na přímý prodej pro bufety KaM UK Praha a Hradec Králové s pronájmem lednice

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid