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Public contract: FaF UK-Myčka laboratorního skla II
Information on public contract
DBID: 5227
System number: P21V00000772
File number: UKFaF/454408/2021
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-039961
Date of commence: 26.10.2021
Tender submit to: 29.11.2021 10:00
System number: P21V00000772
File number: UKFaF/454408/2021
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-039961
Date of commence: 26.10.2021
Tender submit to: 29.11.2021 10:00
Title, type and description of public contract
- Title: FaF UK-Myčka laboratorního skla II
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je dodávka myčky laboratorního skla pro Farmaceutickou fakultu UK v Hradci Králové.
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 299 000 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
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 |
|---|---|---|---|
| Zadávací dokumentace | Zadávací dokumentace |
Zadávací dokumentace.zip
|
493.53 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
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. | Tender price | CZK without VAT |
|
80 % | not set |
|
| 2. | Náklady jednoho mycího cyklu | CZK without VAT |
|
20 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Písemná zpráva zadavatele | Písemná zpráva zadavatele |
Písemná zpráva zadavatele.pdf
|
166.55 KB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00005227 |
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 |
|---|---|---|---|---|---|
| Animalab s.r.o. | 03325008 | Czech Republic | n/a | n/a | No |
| HELAGO-CZ, s.r.o. | 25963961 | Czech Republic | n/a | n/a | No |
| KRD-obchodní společnost s.r.o. | 26424991 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 17.12.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| KRD-obchodní společnost s.r.o. | 26424991 | Czech Republic | 293 950,00 | 355 679,50 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 293 950,00 | 355 679,50 |
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