Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 8175
System number: P24V00000208
Contracting authority registration number: PEDF/VZ /05/2023
File number: UKPedF/131987/2024
Date of commence: 13.03.2024
Tender submit to: 28.03.2024 12:00

Title, type and description of public contract

Title: PedF – Nákup tonerů 2024/2025
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
Předmětem veřejné zakázky je pořízení spotřebního materiálu pro tiskárny. Požadovaný materiál bude dodáván postupně na základě uzavřené rámcové smlouvy

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 500 000 Kč without VAT

Place of performance

Středočeský kraj
Praha

Contracting authority

Official name: Univerzita Karlova, Pedagogická fakulta
CRN: 00216208
Postal address:
Magdalény Rettigové 47/4
116 39 Praha
Contracting authority profile identification in VVZ: Z2017-019067

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	Description	File name	Size
Zadávací dokumentace		Zadávací dokumentace_Nákup tonerů 2024_2025.zip	573.86 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
13.03.2024 08:10	invitation	Anna Rážová	Invitation

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.	Nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Výzva k podání nabídky		Výzva k podání nabídky_Nákup tonerů 2024_2025.pdf	787.30 KiB
Rozhodnutí o výběru		Rozhodnutí o výběru nejvhodnější nabídky_Tonery 2024_2025.pdf	488.59 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00008175

Selected contractor

Date of contract conclusion: 11.04.2024

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation
COMP`S, spol. s r.o.	46709576	Czech Republic

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: PedF – Nákup tonerů 2024/2025

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

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid