Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 8459
System number: P24V00000492
File number: UKKaM/289523/2024
Date of commence: 20.05.2024
Tender submit to: 06.06.2024 08:00

Title, type and description of public contract

Title: UK-KaM-Dodávky kancelářských potřeb a tonerů pro Koleje a menzy UK
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
Postupné dodávky kancelářského materiálu a tonerů dle aktuálních požadavků zadavatele.

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 1 950 000 Kč without VAT

Place of performance

Plzeňský kraj
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)

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
00 Zadavaci Dokumentace - kanceléřské potřeby a tonery	00 Zadavaci Dokumentace - kancelářské potřeby a tonery.docx	176.65 KiB
01 Specifikace předmětu kancelářské potřeby a tonery	01 Specifikace předmětu kancelářské potřeby a tonery.xls	154.00 KiB
02 Formulář nabídky dodavatele_kancelář 2023	02 Formulář nabídky dodavatele_kancelář.docx	114.17 KiB
03 Vzor rámcové kupní smlouvy - kancelář 2023	03 Vzor rámcové kupní smlouvy - kancelář.docx	63.14 KiB
04 seznam zavážecích míst	04 seznam zavážecích míst.xlsx	10.64 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
20.05.2024 12:32	invitation	Daniela Slováková	Invitation

Date	Message type	Sender	Subject	r.
31.05.2024 13:21	explanation, completion, changes of procurement documents	Daniela Slováková	Re: Žádost o vysvětlení zadávací dokumentace

Date	Message type	Sender	Subject	r.
15.06.2024 11:15	other	Daniela Slováková	Oznámení o výsledku soutěže
28.05.2024 08:29	other	Daniela Slováková	změna ZD

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max
1.	Cena	CZK		80 %	not set
2.	Body	BODY		20 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00008459

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
ACTIVA spol. s r.o.	48111198	Czech Republic	No
Pody print s.r.o.	29155207	Czech Republic	No

Selected contractor

Date of contract conclusion: 27.06.2024

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation
ACTIVA spol. s r.o.	48111198	Czech Republic

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: UK-KaM-Dodávky kancelářských potřeb a tonerů pro Koleje a menzy UK

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

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid