Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9661
System number: P25V00000034
File number: UKLFP/25863/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro standardizovaný nábytek
Date of commence: 23.01.2025
Tender submit to: 03.02.2025 09:00

Title, type and description of public contract

Title: Nábytek 01-2025
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka nábytku dle specifikace uvedené v Příloze č. 1 (Specifikace zboží) za podmínek stanovených v této výzvě.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 70 000 Kč without VAT

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
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products	39000000-2
Chairs	39112000-0

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	Výzva k podání nabídky 01-2025.pdf	452,85 KiB
Příloha č. 1 Výzvy	Specifikace zboží	Příloha č. 1 Výzvy - specifikace.xlsx	939,85 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 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009661

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
B - CREDIT s.r.o.	60066091	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 14.03.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
B - CREDIT s.r.o.	60066091	Czech Republic	56 000,00	67 760,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Nábytek 01-2025

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid