Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9663
System number: P25V00000036
File number: UK1LF/26531/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu
Date of commence: 04.02.2025
Tender submit to: 25.02.2025 10:00

Title, type and description of public contract

Title: Výzva 02/2025 Laboratorní materiál
Type of public contract: Supplies

Brief subject description:
Špičky, rukavice, nůžky, pinzety, zkumavky, destičky, síta, pipety, stříkačky, jehly.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 510 000 Kč without VAT
Subsidy project identifier: OP TAK

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)

Contact

Name	CPV code	Supplementary codes
Laboratory, hygienic or pharmaceutical glassware	33790000-4
Pipettes	38437100-8
Test tubes	33192500-7
Medical consumables	33140000-3
Syringes	33141310-6
Dental tweezers	33131172-3

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
Výzva VZ v DNS LM 02_2025 podpis 1	Výzva VZ v DNS LM 02_2025 podpis 1.pdf	498,91 KiB
Příloha č1 k VZ v DNS LM 02_2025 NEPLATNA	Příloha č1 k VZ v DNS LM 02_2025.xlsx neplatna	47,94 KiB
Příloha č1 k VZ v DNS LM 02_2025 - VERZE 2	Příloha č1 k VZ v DNS LM 02_2025 - VERZE 2.xlsx	47,69 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.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	12.02.2025	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009663

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
BioTech a.s.	25664018	Czech Republic	n/a	n/a	No
MUF - Pro s.r.o.	25144936	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 05.03.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
MUF - Pro s.r.o.	25144936	Czech Republic	277 777,00	334 516,54

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: Výzva 02/2025 Laboratorní materiál

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 (CPV)

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