Public contract: STARSS Mikroanalytické váhy

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3557
System number: P20V00000224
Contracting authority registration number: 32/2020 STARSS
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-013121
Date of commence: 17.04.2020
Tender submit to: 01.06.2020 10:00

Title, type and description of public contract

  • Title: STARSS Mikroanalytické váhy
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka mikroanalytických vah pro Farmaceutickou fakultu UK v Hradci Králové.
Předmět veřejné zakázky je podrobně specifikován přílohou č. 1, návrhem kupní smlouvy.

Procedure type, estimated value

  • Procedure type: open procedure
  • Public contract regime: above-the-threshold
  • Estimated value: 570 661 Kč without VAT

Place of performance

  • Hradec Králové

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

Subject items

Name CPV code Supplementary codes
Laboratorní, optické a přesné přístroje a zařízení (mimo skel) 38000000-5

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
28.04.2020 16:29 explanation, completion, changes of procurement documents Markéta Vítková Vysvětlení a změna zadávací dokumentace    

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF Písemná zpráva zadavatele.pdf 260.05 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 28.04.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00003557

Contract performance

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
MERCI, s.r.o. 46966447 Czech Republic n/a n/a Yes [info]
RADWAG Váhy s.r.o. 03606007 Czech Republic n/a n/a No
SARTALEX spol. s r.o. 14866838 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 27.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
RADWAG Váhy s.r.o. 03606007 Czech Republic 321 000,00 388 410,00

Value finally paid

State: Contract performance in progress
No records to display.