Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9905
System number: P25V00000276
File number: UK1LF/148588/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu
Date of commence: 14.03.2025
Tender submit to: 25.03.2025 10:00

Title, type and description of public contract

Title: Výzva 14/2025 Laboratorní materiál
Type of public contract: Supplies

Brief subject description:
Špičky s filtrem 50ul SBS format, 24*96
Špičky s filtrem 200 ul SBS format, 24*96
Špičky 200ul, MCA96, 40*96
Špičky 200ul, nested MCA96, 40*96
Špičky s filtrem v krabičkách, sterilní, 10*96
Špičky s filtrem v krabičkách, sterilní, 10*96
Špičky s filtrem v krabičkách, sterilní, 10*96

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 176 000 Kč without VAT
Subsidy project identifier: LX22NPO5102 a LX22NPO5104

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
Laboratory pipettes and accessories	38437000-7

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 14_2025 podpis 2		Výzva VZ v DNS LM 14_2025 podpis 2.pdf	508,50 KiB
Příloha č. 1 VZ v DNS LM 14_2025		Příloha č. 1 VZ v DNS LM 14_2025.xlsx	36,95 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/vz00009905

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
MUF - Pro s.r.o.	25144936	Czech Republic	138 432,00	167 502,72	Yes submitted incomplete or unacceptable tender - nesplnění zadávacích podmínek, které není možné zhojit postupem dle § 46 ZZVZ (tzv. materiální změna nabídky) ^[info]
SCHOELLER INSTRUMENTS, s.r.o.	25065939	Czech Republic	154 040,00	186 388,40	No

Selected contractor

Date of contract conclusion: 14.05.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
SCHOELLER INSTRUMENTS, s.r.o.	25065939	Czech Republic	154 040,00	186 388,40	14.05.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Výzva 14/2025 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 (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