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Public contract: UK 1.LF - Provádění úklidových služeb v objektech 1.LF UK
Information on public contract
System number: P23V00001095
File number: UK1LF/564808/2023
Under the Act: no. 134/2016 Coll.
Date of commence: 13.12.2023
Tender submit to: 04.01.2024 10:00
Title, type and description of public contract
- Title: UK 1.LF - Provádění úklidových služeb v objektech 1.LF UK
- Type of public contract: Services
Brief subject description:
Předmětem plnění veřejné zakázky je provádění úklidových služeb v objektech ve správě 1. lékařské fakulty, a to v rozsahu uvedeném v zadávací dokumentaci.
PROHLÍDKA MÍSTA PLNĚNÍ se bude konat 21. 12. 2023 v 10 hod.
Sraz zájemců o prohlídku je ve vestibulu budovy 1. LF UK na adrese Kateřinská 32, č.p. 1660, Praha 2.
Procedure type, estimated value
- Procedure type: simplified below-the-threshold procedure
- Public contract regime: below-the-threshold
- Estimated value: 5 400 000 Kč without VAT
Place of performance
- Praha
Contracting authority
- Official name: Univerzita Karlova, 1. lékařská fakulta
- CRN: 00216208
- Postal address:
Kateřinská 1660/32
12108 Praha 2 - Contracting authority profile identification in VVZ: Z2022-001845
Contact address
Tenders or requests to participate submit to:
Prostřednictvím elektronického nástroje E-ZAK - https://zakazky.cuni.cz/profile_display_7.html
Contact
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Cleaning services | 90910000-9 |
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.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele | Písemná zpráva zadavatele dle § 217 ZZVZ |
 Pisemna_zprava_vz7828.pdf
|
310.83 KiB |
Forms
URL addresses
| URL title | URL address |
|---|---|
| Oznámení o zadání zakázky | https://vvz.nipez.cz/vyhledat-formular/e0b35d0e-949c-48fc-970f-10e55d30887b |
| Registr smluv, ID smlouvy: 25870995 | https://smlouvy.gov.cz/smlouva/27697635 |
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007828 |
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 |
|---|---|---|---|---|---|
| GARRNER Systems s.r.o. | 09192204 | Czech Republic | 4 838 793,69 | 5 854 940,36 | No |
| Health Galaxy s.r.o. | 04671791 | Czech Republic | 3 943 303,55 | 4 771 397,29 | No |
| HELDER s.r.o. | 63992655 | Czech Republic | n/a | n/a | Yes [info] |
| Inter virmat s.r.o. | 09262091 | Czech Republic | 1 953 532,44 | 2 363 774,26 | Yes [info] |
| Karnivores s.r.o. | 07407700 | Czech Republic | 2 433 084,34 | 2 944 032,06 | No |
| PROPRETTE s.r.o. | 26740648 | Czech Republic | 4 314 630,06 | 5 220 702,37 | No |
| Raamar, s.r.o. | 26024705 | Czech Republic | 3 489 510,06 | 4 222 307,17 | No |
| SaJ a.s. | 25643169 | Czech Republic | 3 466 327,66 | 4 194 256,47 | No |
| ZENOVA services s.r.o. | 25051865 | Czech Republic | 3 247 632,40 | 3 929 635,20 | No |
Selected contractor
Date of contract conclusion: 19.02.2024
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Karnivores s.r.o. | 07407700 | Czech Republic | 2 433 084,34 | 2 944 032,06 |
Value finally paid
State: Contract performance in progressNo records to display.
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