Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9855
System number: P25V00000226
File number: UK1LF/124815/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1LF - Dynamický nákupní systém na dodávky kancelářského a laboratorního nábytku
Date of commence: 06.03.2025
Tender submit to: 24.03.2025 10:00

Title, type and description of public contract

Title: Výzva 03/2025 Kancelářský nábytek
Type of public contract: Supplies

Brief subject description:
Kancelářský kontejner - standard
Kolečková židle
Šatní skříň s plnými dveřmi standard
Šatní deska
Stolek
Židle

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 30 000 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
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products	39000000-2

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 N 03_2025 podpis 2		Výzva VZ v DNS N 03_2025 podpis 2.pdf	620,84 KiB
Příloha č.1 VZ v DNS N 03_2025		Příloha č.1 VZ v DNS N 03_2025.xlsx	59,30 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/vz00009855

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
ANTERIA s.r.o.	27677273	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 17.04.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
ANTERIA s.r.o.	27677273	Czech Republic	28 779,00	34 822,59	17.04.2025

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 03/2025 Kancelářský nábytek

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