home public contracts UK KaM – Dodávky maso Praha 4-2023 public contract detail

Public contract: UK KaM – Dodávky maso Praha 4-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7306
System number: P23V00000580
File number: UKKaM/417407/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 5. Kategorie 5 – Hovězí maso a vepřové maso
Date of commence: 14.07.2023
Tender submit to: 21.08.2023 08:00

Title, type and description of public contract

  • Title: UK KaM – Dodávky maso Praha 4-2023
  • Type of public contract: Supplies

Brief subject description:
Dodávky masa pro menzy UK Praha

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: below-the-threshold
  • Estimated value: 3 000 000 Kč without VAT

Place of performance

  • Praha

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)

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
00 Zadávací dokumentace - VZ potraviny v DNS maso Praha Dokument MS Word 00 Zadávací dokumentace - VZ potraviny v DNS maso Praha.docx 175.22 KB
01 Specifikace předmětu zakázky maso PHA Dokument MS Excel 01 Specifikace předmětu zakázky maso PHA.xlsx 16.09 KB
02 Objednavka_VZ v DNS maso PHA Dokument MS Word 02 Objednavka_VZ v DNS maso PHA.docx 411.94 KB
03 Seznam zavážecích míst Praha Dokument MS Excel 03 Seznam zavážecích míst Praha.xlsx 9.06 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. Cena CZK less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00007306

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
JATKY Hradský, s.r.o. 60069856 Czech Republic n/a n/a No
Provazník Pavel 41145909 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 23.08.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
JATKY Hradský, s.r.o. 60069856 Czech Republic 2 377 500,00 2 853 000,00

Value finally paid

State: Contract performance in progress
No records to display.