Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 1870
System number: P18V00001025
Contracting authority registration number: 1/2017
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2017-021636
Dynamic purchasing system:
DNS - dodávka chemikálií pro FaF UK
Date of commence: 01.11.2018
Tender submit to: 13.11.2018 09:30

Title, type and description of public contract

Title: Chemikálie 10/2018
Type of public contract: Supplies

Brief subject description:
Dodávka chemikálií pro potřeby Farmaceutické fakulty v Hradci Králové.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 136 808 Kč without VAT

Contracting authority

Official name: Univerzita Karlova, Farmaceutická fakulta v Hradci Králové
CRN: 00216208
Postal address:
Akademika Heyrovského 1203
500 03 Hradec Králové
Contracting authority profile identification in VVZ: 630661

Contact address

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

Contact

No records to display.

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
Zadávací dokumentace	Zadávací dokumentace	Vyzva 10_2018 k podani nabidky chemikalie DNS FaF UK.pdf	375.11 KB
Priloha 1 Vyzva 10 Specifikace předmětu plnění	Priloha 1 Vyzva 10 Specifikace předmětu plnění	Priloha 1 Vyzva 10.xlsx	20.45 KB
Priloha 2 Vyzva 10_2018_Kupni smlouva	Priloha 2 Vyzva 10_2018_Kupni smlouva	Priloha 2 Vyzva 10_2018_Kupni smlouva.docx	36.83 KB

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 without VAT		100 %	-/160114
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Notice of choosing the contractor/best tender
Oznámení o výsledku	Oznámení o výsledku	Oznameni o vysledku Chemikalie 10_2018.pdf	330.07 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00001870

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
Ing. Petr Švec - PENTA s.r.o.	02096013	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 30.11.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Ing. Petr Švec - PENTA s.r.o.	02096013	Czech Republic	133 718,00	161 799,00

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: Chemikálie 10/2018

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

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

Overview of public documents

Notice of choosing the contractor/best tender

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid