Public contract: UK – KaM dodávka potravin – Hovězí a vepřové maso IV. Q

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5061
System number: P21V00000624
File number: UKKaM/398482/2021
Date of commence: 22.09.2021
Tender submit to: 01.10.2021 10:00

Title, type and description of public contract

  • Title: UK – KaM dodávka potravin – Hovězí a vepřové maso IV. Q
  • Type of public contract: Supplies

Brief subject description:
Předmětem plnění této veřejné zakázky jsou průběžné dodávky hovězího a vepřového masa. Předpokládaná hodnota této veřejné zakázky byla stanovena dle § 19 odst. 3 ZZVZ.

Procedure type, estimated value

  • Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
  • Public contract regime: small-scale public contract
  • Estimated value: 700 000 Kč without VAT

Place of performance

  • Praha
  • Plzeň-město
  • Hradec Králové

Contracting authority

  • Official name: Univerzita Karlova, Koleje a menzy
  • CRN: 00216208
  • Postal address:
    Zvoníčkova 1927/5
    162 08 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)

Contact

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

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

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
uveřejnění smlouvy v registru smluv https://smlouvy.gov.cz/smlouva/18189227
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00005061

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
Bidfood Czech Republic s.r.o. 28234642 Czech Republic 363 261,00 439 545,81 No
MADE GROUP, a.s. 27124151 Czech Republic 322 720,00 390 491,20 No
MAKRO Cash & Carry ČR s.r.o. 26450691 Czech Republic 324 714,45 329 904,50 No
Provazník Pavel 41145909 Czech Republic 326 435,00 394 986,35 No

Selected contractor


Date of contract conclusion: 26.10.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
MADE GROUP, a.s. 27124151 Czech Republic 800 000,00 968 000,00

Value finally paid

State: Contract performance in progress
No records to display.