Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 10118
System number: P25V00000491
File number: UKKaM/213407/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
UK KaM - Dynamický nákupní systém na dodávky speciálního spotřebního materiálu pro gastro provozy
Kategorie DNS: 1. Chemické přípravky pro myčky nádobí
Date of commence: 15.04.2025
Tender submit to: 29.04.2025 10:00

Title, type and description of public contract

Title: UK KaM – Dodávky mycích a čistících prostředků do myčky nádobí pro gastro provozy UK Praha a Hradec Králové
Type of public contract: Supplies

Brief subject description:
Dodávky mycí, oplachové a sanitační chemie pro myčky nádobí pro gastro provozy Univerzity Karlovy, Koleje a menzy v Praze a Hradci Králové.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 1 100 000 Kč without VAT

Place of performance

Praha
Hradec Králové

Contracting authority

Official name: Univerzita Karlova, Koleje a menzy
CRN: 00216208
Postal address:
José Martího 407/2
162 00 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

Name	CPV code	Supplementary codes
Dishwasher detergents	39831210-1

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
00 Zadávací dokumentace	00 Zadávací dokumentace - mycí a čistící prostředky do myčky nádobí PHA a HK.docx	180,71 KiB
01 Specifikace předmětu VZ v DNS	01 Specifikace předmětu VZ v DNS - myčky.xls	75,00 KiB
02 Objednávka - vzor	02 Objednavka_VZ v DNS mycí a čistící prostředky do myčky nádobí PHA HK.docx	420,62 KiB
03 Seznam provozoven	03 Seznam provozoven.xlsx	13,22 KiB

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
1.	Cena	CZK		70 %	not set
2.	Kvalitativní kritéria (certifikace výrobků a dodavatele)	body		30 %	not set
			Total	100 %

No records to display.

URL title	URL address
ZVEŘEJNĚNÍ	https://smlouvy.gov.cz/smlouva/33168948
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00010118

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
Ecolab Gesellschaft mbH	FN82573g	Austria	n/a	n/a	No

Selected contractor

Date of contract conclusion: 05.05.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
Ecolab Gesellschaft mbH	FN82573g	Austria	972 766,10	1 177 046,98	05.05.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UK KaM – Dodávky mycích a čistících prostředků do myčky nádobí pro gastro provozy UK Praha a Hradec Králové

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