Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 9570
System number: P24V00001587
File number: UK1LF/638044/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1.LF - Dynamický nákupní systém na dodávky chemikálií a kitů
Date of commence: 04.12.2024
Tender submit to: 16.12.2024 10:00

Title, type and description of public contract

Title: Výzva 71/2024 Kity
Type of public contract: Supplies

Brief subject description:
kit pro izolaci buněk ze střevní tkáně

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 10 000 Kč without VAT
Subsidy project identifier: OP TAK, reg. č. CZ.01.01.01/01/22_002/0000879

Place of performance

Praha

Contracting authority

Official name: Univerzita Karlova, 1. lékařská fakulta
CRN: 00216208
Postal address:
Kateřinská 1660/32
12108 Praha 2
Contracting authority profile identification in VVZ: Z2022-001845

Contact address

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

Name	CPV code	Supplementary codes
Chemical products	24000000-4

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 VZ v DNS CH 71_2024 podpis		Výzva VZ v DNS CH 71_2024 podpis.pdf	467,81 KiB
Příloha č.1 k výzvě VZ v DNS CH 71_2024		Příloha č.1 k výzvě VZ v DNS CH 71_2024.xlsx	45,04 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.	Cena	CZK		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009570

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
BIOHEM a. s.	54519098	Slovakia	n/a	n/a	No

Selected contractor

Date of contract conclusion: 20.12.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
BIOHEM a. s.	54519098	Slovakia	9 625,00	11 646,25

Value finally paid

State: Contract performance terminated 30.12.2024

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2024	9 625,00	11 646,25

Univerzita Karlova

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Public contract: Výzva 71/2024 Kity

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