Public contract: UK KaM - Automatické samoobslužné pokladny

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7835
System number: P23V00001102
File number: UKKaM/567633/2023
Date of commence: 15.11.2023
Tender submit to: 23.11.2023 10:00

Title, type and description of public contract

  • Title: UK KaM - Automatické samoobslužné pokladny
  • Type of public contract: Supplies

Brief subject description:
Předmětem plnění této veřejné zakázky je dodávka a instalace automatických samoobslužných pokladen a dále montáž, instalace, správa a provoz menuboardů (nejsou součástí dodávky) pro stravovací provozy Kolejí a menz Univerzity Karlovy.

Procedure type, estimated value

  • Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
  • Public contract regime: small-scale public contract
  • Estimated value: 1 990 000 Kč without VAT

Place of performance

  • Hlavní město 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)

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
HUGMARKET DIGITAL CZ, s.r.o. 04568583 Czech Republic No

Selected contractor


Date of contract conclusion: 12.12.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
HUGMARKET DIGITAL CZ, s.r.o. 04568583 Czech Republic 980 932,00 1 186 927,72

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2024 0,00 0,00