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home public contracts UK KaM – Dodávky chlazeného drůbežího masa pro menzy UK v Praze od 1.12.2023 - 29.2.2024 public contract detail
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Public contract: UK KaM – Dodávky chlazeného drůbežího masa pro menzy UK v Praze od 1.12.2023 - 29.2.2024
Information on public contract
DBID: 7657
System number: P23V00000934
File number: UKKaM/526337/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 4. Kategorie 4 – Drůbeží maso
Date of commence: 10.10.2023
Tender submit to: 01.11.2023 08:00
System number: P23V00000934
File number: UKKaM/526337/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 4. Kategorie 4 – Drůbeží maso
Date of commence: 10.10.2023
Tender submit to: 01.11.2023 08:00
Title, type and description of public contract
- Title: UK KaM – Dodávky chlazeného drůbežího masa pro menzy UK v Praze od 1.12.2023 - 29.2.2024
- Type of public contract: Supplies
Brief subject description:
Dodávky chlazené drůbeže pro menzy Univerzity Karlovy v Praze
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 850 000 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)
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
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 % | |||||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007657 |
Contract performance
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 |
|---|---|---|---|---|---|
| JATKY Hradský, s.r.o. | 60069856 | Czech Republic | n/a | n/a | No |
| MADE GROUP, a.s. | 27124151 | Czech Republic | n/a | n/a | No |
| Provazník Pavel | 41145909 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 13.11.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| MADE GROUP, a.s. | 27124151 | Czech Republic | 667 100,00 | 767 165,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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