Public contract: UKKaM - Dodávky zákusků na přímý prodej bufety UK Praha

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 8864
System number: P24V00000893
File number: UKKaM/462645/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 12. Kategorie 12 – Zákusky a cukroví
Date of commence: 12.08.2024
Tender submit to: 28.08.2024 08:00

Title, type and description of public contract

  • Title: UKKaM - Dodávky zákusků na přímý prodej bufety UK Praha
  • Type of public contract: Supplies

Brief subject description:
Dodávky zákusků na přímý prodej bufety UK Praha

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 150 000 Kč without VAT

Place of performance

  • Praha

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)

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

Contract performance

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
PAC Hořovice s.r.o. 27459098 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 30.08.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
PAC Hořovice s.r.o. 27459098 Czech Republic 403 764,00 452 215,68

Value finally paid

State: Contract performance in progress
No records to display.