home public contracts UK KaM - Dodávky ovoce a zeleniny pro menzy Praha na týden od 29.1.-2.2.2024 public contract detail

Public contract: UK KaM - Dodávky ovoce a zeleniny pro menzy Praha na týden od 29.1.-2.2.2024

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7996
System number: P24V00000029
File number: UKKaM/13622/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS - nákup potravin pro Koleje a menzy UK
Kategorie DNS: 7. Kategorie 7 – Ovoce a zelenina
Date of commence: 11.01.2024
Tender submit to: 25.01.2024 13:30

Title, type and description of public contract

  • Title: UK KaM - Dodávky ovoce a zeleniny pro menzy Praha na týden od 29.1.-2.2.2024
  • Type of public contract: Supplies

Brief subject description:
Dodávky ovoce a zeleniny pro menzy Praha

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 48 000 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 ovoce a zelenina PHA Dokument MS Word 00 Zadávací dokumentace - VZ potraviny v DNS ovoce a zelenina PHA.docx 176.52 KB
01 Specifikace předmětu VZ v DNS OZ PHA 29.1.-2.2.24 Dokument MS Excel 01 Specifikace předmětu VZ v DNS OZ PHA 29.1.-2.2.24.xlsx 27.77 KB
02 Objednavka_VZ v DNS ovoce a zelenina PHA Dokument MS Word 02 Objednavka_VZ v DNS ovoce a zelenina PHA.docx 418.53 KB
03 Seznam provozoven Dokument MS Excel 03 Seznam provozoven.xlsx 12.45 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/vz00007996

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
LOBB & VERI GROUP, s.r.o. 28245008 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 29.01.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LOBB & VERI GROUP, s.r.o. 28245008 Czech Republic 39 743,60 44 512,83

Value finally paid

State: Contract performance in progress
No records to display.