Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9744
System number: P25V00000117
File number: UK1LF/61730/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu
Date of commence: 11.02.2025
Tender submit to: 24.02.2025 10:00

Title, type and description of public contract

Title: Výzva 06/2025 Laboratorní materiál
Type of public contract: Supplies

Brief subject description:
škrabka na buňky, cell scraper, 18 - 20 mm břit (blade)

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 1 000 Kč without VAT
Subsidy project identifier: Národní institut virologie a bakteriologie EXCELES LX22NPO5103

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
Medical consumables	33140000-3

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 06_2025 VZ v DNS LM podpis		Výzva 06_2025 VZ v DNS LM podpis.pdf	526,25 KiB
Příloha č.1_VZ v DNS LM 06_2025		Příloha č.1_VZ v DNS LM 06_2025.xlsx	35,49 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/vz00009744

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
KRD-obchodní společnost s.r.o.	26424991	Czech Republic	n/a	n/a	No
M.G.P. spol. s r.o.	42340586	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
M.G.P. spol. s r.o.	42340586	Czech Republic	2 060,00	2 492,60

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 06/2025 Laboratorní materiál

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

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