Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9885
System number: P25V00000256
File number: UKKaM/144768/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 14. Kategorie 14 – Vegetariánské a veganské produkty
Date of commence: 07.03.2025
Tender submit to: 24.03.2025 08:00

Title, type and description of public contract

Title: UKKaM - Dodávky produktů pro přípravu veganských a vegetariánských jídel pro menzy UK Praha a Hradec Králové - část II.
Type of public contract: Supplies

Brief subject description:
Dodávky surovin pro veganská a vegetariánské jídla, bez alergenních náhrad mléčných výrobků, náhražky vajec, tuňáka a pod.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 400 000 Kč without VAT

Place of performance

Praha
Hradec Králové

Contracting authority

Official name: Univerzita Karlova, Koleje a menzy
CRN: 00216208
Postal address:
José Martího 407/2
162 00 Praha
Contracting authority profile identification in VVZ: Z2016-005291

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Name	CPV code	Supplementary codes
Vegan packs	15894100-2

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
00 Zadávací dokumentace	00 Zadávací dokumentace - VZ potraviny v DNS VEGAN PHA a HK II.docx	177,24 KiB
01 Specifikace předmětu VZ v DNS	01 Specifikace předmětu VZ v DNS - vegan II.xls	68,50 KiB
02 Objednávka	02 Objednavka_VZ v DNS produkty pro vegany II PHA a HK.docx	420,53 KiB
03 Seznam provozoven	03 Seznam provozoven(3).xlsx	13,19 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
ZVEŘEJNĚNÍ	https://smlouvy.gov.cz/smlouva/32634800
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009885

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
PURO shop s.r.o.	05394538	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 25.03.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
PURO shop s.r.o.	05394538	Czech Republic	238 972,00	267 648,64	25.03.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UKKaM - Dodávky produktů pro přípravu veganských a vegetariánských jídel pro menzy UK Praha a Hradec Králové - část II.

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