Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 8810
System number: P24V00000839
File number: UKLFP/449885/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro AV techniku
Date of commence: 07.08.2024
Tender submit to: 18.08.2024 09:00

Title, type and description of public contract

Title: AV technika 03-2023
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka zboží dle specifikace uvedené v Příloze č. 1 kupní smlouvy včetně splnění dalších souvisejících plnění dle relevantních ustanovení kupní smlouvy.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: 120 000 Kč without VAT
Subsidy project identifier: CZ.02.01.01/00/22_012/0005514

Place of performance

Plzeň-město

Contracting authority

Official name: Univerzita Karlova, Lékařská fakulta v Plzni
CRN: 00216208
Postal address:
alej Svobody 1655/76
32300 Plzeň
Contracting authority profile identification in VVZ: 635824

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Contact

Name	CPV code	Supplementary codes
Multimedia equipment	32322000-6
Television and audio-visual equipment	32320000-2
Video monitors	32323000-3
Video-conferencing equipment	32232000-8

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
Výzva k podání nabídky	Výzva k podání nabídky	Vyzva_k_podani_nabidky_2024-08-07.pdf	432,66 KiB
Příloha č. 1 Výzvy	Krycí list nabídky	Příloha č. 1 výzvy - krycí list nabídky.docx	380,16 KiB
Příloha č. 2 Výzvy	Seznam položek	Příloha č. 2 výzvy - seznam položek.xlsx	12,75 KiB
Příloha č. 3 Výzvy	Kupní smlouva	Příloha č. 3 výzvy - kupní smlouva.docx	376,49 KiB
Příloha č. 1 Smlouvy	Specifikace zboží	Příloha č. 1 smlouvy - specifikace zboží.pdf	340,87 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	Action
1.	Ekonomická výhodnost nabídky - nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Smlouva	Smlouva v registru smluv	[8]30032176	unknown

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00008810

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
AV MEDIA SYSTEMS, a.s.	48108375	Czech Republic	No
Orange controls s.r.o.	27183815	Czech Republic	No

Selected contractor

Date of contract conclusion: 05.09.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Orange controls s.r.o.	27183815	Czech Republic	81 835,00	99 020,35

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: AV technika 03-2023

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

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid