home public contracts UK-LF3-Dodávka pitevních stolů 2 public contract detail

Public contract: UK-LF3-Dodávka pitevních stolů 2

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2764
System number: P19V00000710
Contracting authority registration number: UK3LF/220718/2019
Date of commence: 13.08.2019
Tender submit to: 23.08.2019 10:00

Title, type and description of public contract

  • Title: UK-LF3-Dodávka pitevních stolů 2
  • Type of public contract: Supplies

Brief subject description:
Dodávka 4 ks pitevních stolů s elektrickým zdvihem

Procedure type, estimated value

  • Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
  • Public contract regime: small-scale public contract
  • Estimated value: 718 400 Kč without VAT

Contracting authority

  • Official name: Univerzita Karlova, 3. lékařská fakulta
  • CRN: 00216208
  • Postal address:
    Ruská 2411/87
    100 00 Praha
  • Contracting authority profile identification in VVZ: Z2017-028851

Contact address

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

Subject items

No records to display.

Procurement documents

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 k podání nabídek + přílohy Archiv ZIP Výzva + přílohy.zip 2.65 MB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 14.08.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00002764

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
bamed s.r.o. 62525638 Czech Republic No
"ZENA-R, spol. s r.o." 62502689 Czech Republic No

Selected contractor


Date of contract conclusion: 10.09.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
"ZENA-R, spol. s r.o." 62502689 Czech Republic 560 000,00 677 600,00

Value finally paid

State: Contract performance terminated 22.10.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 560 000,00 677 600,00