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home public contracts UK KaM - Dodávky drůbežích kalibrovaných výrobků a polotovarů pro menzy Univerzity Karlovy v Praze a Hradci Králové public contract detail
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Public contract: UK KaM - Dodávky drůbežích kalibrovaných výrobků a polotovarů pro menzy Univerzity Karlovy v Praze a Hradci Králové
Information on public contract
DBID: 8006
System number: P24V00000039
File number: UKKaM/15858/2024
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: 15.01.2024
Tender submit to: 31.01.2024 08:00
System number: P24V00000039
File number: UKKaM/15858/2024
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: 15.01.2024
Tender submit to: 31.01.2024 08:00
Title, type and description of public contract
- Title: UK KaM - Dodávky drůbežích kalibrovaných výrobků a polotovarů pro menzy Univerzity Karlovy v Praze a Hradci Králové
- Type of public contract: Supplies
Brief subject description:
Dodávky drůbežích kalibrovaných výrobků a polotovarů pro menzy Univerzity Karlovy v Praze a Hradci Králové
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 90 000 Kč without VAT
Place of performance
- Praha
- Hradec Králové
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/vz00008006 |
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 |
|---|---|---|---|---|---|
| Vodňanská drůbež, a.s. | 25396480 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 09.02.2024
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Vodňanská drůbež, a.s. | 25396480 | Czech Republic | 82 415,33 | 92 305,17 |
Value finally paid
State: Contract performance in progressNo records to display.
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