Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 7691
System number: P23V00000968
File number: UKFaF/535239/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - dodávka chemikálií pro FAF UK v období 2020 - 2028
Date of commence: 17.10.2023
Tender submit to: 30.10.2023 10:00

Title, type and description of public contract

Title: Chemikálie 22/2023
Type of public contract: Supplies

Brief subject description:
Dodávka chemikálií pro potřeby Farmaceutické fakulty UK v Hradci Králové.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 251 800 Kč without VAT

Place of performance

Královéhradecký kraj
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

No records to display.

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 nabídky+přílohy	Výzva k podání nabídky+přílohy	Výzva k podání nabídky+přílohy.zip	523.31 KB

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

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 without VAT		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00007691

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
Ing. Petr Švec - PENTA s.r.o.	02096013	Czech Republic	n/a	n/a	No
Lach-Ner,s.r.o.	26295474	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 09.11.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Ing. Petr Švec - PENTA s.r.o.	02096013	Czech Republic	174 440,00	211 072,40

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Chemikálie 22/2023

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid