Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 8561
System number: P24V00000593
File number: UKKaM/317914/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 10. Kategorie 10 – Nápoje
Date of commence: 03.06.2024
Tender submit to: 18.06.2024 08:00

Title, type and description of public contract

Title: Dodávky nápojů pro bufety a menzy Univerzity Karlovy v Praze a Hradci Králové
Type of public contract: Supplies

Brief subject description:
Dodávky nápojů pro koleje a menzy UK v Praze a Hradci Králové

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 500 000 Kč without VAT

Place of performance

Praha
Hradec Králové

Contracting authority

Official name: Univerzita Karlova, Koleje a menzy
CRN: 00216208
Postal address:
José Martího 407/2
162 00 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 Zadávací dokumentace - VZ potraviny v DNS nápoje bufety PHA a HK	00 Zadávací dokumentace - VZ potraviny v DNS nápoje bufety PHA a HK.docx	178,35 KiB
01 Specifikace předmětu VZ v DNS	01 Specifikace předmětu VZ v DNS.xls	80,50 KiB
02 Objednavka_VZ v DNSnápoje PHA HK	02 Objednavka_VZ v DNSnápoje PHA HK.docx	419,16 KiB
03 Seznam provozoven	03 Seznam provozoven.xlsx	12,63 KiB

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
1.	Cena	CZK		70 %	not set
2.	Dodání lednic na provozy	BODY		30 %	0/30
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00008561

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
Coca-Cola HBC Česko a Slovensko, s.r.o.	41189698	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 18.06.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Coca-Cola HBC Česko a Slovensko, s.r.o.	41189698	Czech Republic	224 132,40	257 752,26

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Dodávky nápojů pro bufety a menzy Univerzity Karlovy v Praze a Hradci Králové

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

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