Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 8090
System number: P24V00000124
File number: UK1LF/61013/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky elektromateriálu
Date of commence: 19.02.2024
Tender submit to: 23.02.2024 10:00

Title, type and description of public contract

Title: Výzva 2/2024 Elektromateriál
Type of public contract: Supplies

Brief subject description:
Předmětem plnění veřejné zakázky je dodávka komodit uvedených v Příloze č. 1 výzvy.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: below-the-threshold
Estimated value: 109 000 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)

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 2/2024	Výzva_k_podání_nabídky_2_2024.docx	31,10 KiB
Příloha č. 1 Technická specifikace	Příloha_č_1_k_Výzvě_2_2024_Technická_specifikace_final.xlsx	30,21 KiB
Příloha č. 2 - Formulář nabídky	Příloha č. 2 - Formulář nabídky.docx	74,40 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	21.02.2024	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00008090

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
METRODIS s.r.o.	25269844	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 05.03.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
METRODIS s.r.o.	25269844	Czech Republic	94 240,00	114 030,40

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: Výzva 2/2024 Elektromateriál

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid