Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7706
System number: P23V00000983
File number: UKLFP/537952/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP ‐ DNS pro drogistické zboží
Date of commence: 19.10.2023
Tender submit to: 30.10.2023 09:00

Title, type and description of public contract

Title: Drogistické zboží 03-2023
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka drogistického zboží specifikovaného v Příloze č. 1 (Specifikace zboží) za podmínek stanovených v Příloze č. 2 (Kupní smlouva) výzvy.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: n/a

Place of performance

Plzeň-město

Contracting authority

Official name: Univerzita Karlova, Lékařská fakulta v Plzni
CRN: 00216208
Postal address:
alej Svobody 1655/76
32300 Plzeň
Contracting authority profile identification in VVZ: 635824

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
Výzva k podání nabídek	Výzva k podání nabídek.pdf	402,91 KiB
Příloha č. 1 Výzvy - Specifikace zboží	Příloha č. 1 výzvy_Specifikace zboží.xlsx	15,02 KiB
Příloha č. 2 Výzvy - Kupní smlouva	Příloha č. 2 výzvy_Kupní smlouva.docx	883,42 KiB

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.	Ekonomická výhodnost nabídky - nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00007706

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
ALTER, s.r.o.	47473266	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 31.10.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ALTER, s.r.o.	47473266	Czech Republic	161 045,00	194 864,45

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Drogistické zboží 03-2023

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

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