Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9592
System number: P24V00001610
File number: UKKaM/645258/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 13. Kategorie 13 – Vejce
Date of commence: 09.12.2024
Tender submit to: 15.01.2025 08:00

Title, type and description of public contract

Title: UKKaM - Dodávky vajec pro menzy UK Praha
Type of public contract: Supplies

Brief subject description:
Dodávky vajec pro menzy Univerzity Karlovy v Praze

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 170 000 Kč without VAT

Place of performance

Praha

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)

Name	CPV code	Supplementary codes
Eggs	03142500-3

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	00 Zadávací dokumentace - VZ potraviny v DNS vejce PHA.docx	177,53 KiB
01 Specifikace předmětu VZ v DNS	01 Specifikace předmětu plnění a položkový rozpočet vejce PHA.xls	58,00 KiB
02 Objednávka	02 Objednavka_VZ v DNS vejce PHA (3).docx	419,37 KiB
03 Seznam provozoven	03 Seznam provozoven(1).xlsx	12,89 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.	price	CZK		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
ZVEŘEJNĚNÍ	https://smlouvy.gov.cz/smlouva/31896948
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009592

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
Bidfood Czech Republic s.r.o.	28234642	Czech Republic	n/a	n/a	No
JIP východočeská, a.s.	27464822	Czech Republic	n/a	n/a	Yes ^[info]
MARTIN URBÁNEK s.r.o.	45279250	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 20.01.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Bidfood Czech Republic s.r.o.	28234642	Czech Republic	194 775,00	218 148,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UKKaM - Dodávky vajec pro menzy UK Praha

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