Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9808
System number: P25V00000179
File number: UK1LF/88383/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu
Date of commence: 20.02.2025
Tender submit to: 06.03.2025 10:00

Title, type and description of public contract

Title: Výzva 13/2025 Laboratorní materiál
Type of public contract: Supplies

Brief subject description:
Pipeta serologická 5 ml
Pipeta serologická 10 ml
Pipeta serologická 25 ml

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 33 700 Kč without VAT

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
Pipettes	38437100-8

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 LM 13_2025 podpis 1		Výzva VZ v DNS LM 13_2025 podpis 1.pdf	535,46 KiB
Příloha VZ v DNS LM 13_2025		Příloha VZ v DNS LM 13_2025.xlsx	36,97 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/vz00009808

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
BIOMEDICA ČS, s.r.o.	46342907	Czech Republic	n/a	n/a	No
BioTech a.s.	25664018	Czech Republic	n/a	n/a	No
BioVendor - Laboratorní medicína a.s.	63471507	Czech Republic	n/a	n/a	No
Life M s.r.o.	05081904	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
Schoeller Pharma Praha s.r.o.	49681541	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 03.04.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
MUF - Pro s.r.o.	25144936	Czech Republic	24 400,00	29 524,00	03.04.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Výzva 13/2025 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