Public contract: Chemikálie 22/2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7691
System number: P23V00000968
File number: UKFaF/535239/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - dodávka chemikálií pro FAF UK v období 2020 - 2028
Date of commence: 17.10.2023
Tender submit to: 30.10.2023 10:00

Title, type and description of public contract

  • Title: Chemikálie 22/2023
  • Type of public contract: Supplies

Brief subject description:
Dodávka chemikálií pro potřeby Farmaceutické fakulty UK v Hradci Králové.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 251 800 Kč without VAT

Place of performance

  • Královéhradecký kraj
  • Hradec Králové

Contracting authority

  • Official name: Univerzita Karlova, Farmaceutická fakulta v Hradci Králové
  • CRN: 00216208
  • Postal address:
    Akademika Heyrovského 1203
    500 03 Hradec Králové
  • Contracting authority profile identification in VVZ: 630661

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Contact

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva k podání nabídky+přílohy Výzva k podání nabídky+přílohy Archiv ZIP Výzva k podání nabídky+přílohy.zip 523.31 KB

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 without VAT less is better - cost criterion 100 % not set criteria detail
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/vz00007691

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
Ing. Petr Švec - PENTA s.r.o. 02096013 Czech Republic n/a n/a No
Lach-Ner,s.r.o. 26295474 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 09.11.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Ing. Petr Švec - PENTA s.r.o. 02096013 Czech Republic 174 440,00 211 072,40

Value finally paid

State: Contract performance in progress
No records to display.