Procurement Summary
Country : Czech Republic
Summary : Contract notice: Furniture
Deadline : 23 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27015951
Document Ref. No. : 411651-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UNIVERZITA KARLOVA, 2. LÉKA?SKÁ FAKULTA
Office Name: Univerzita Karlova, 2. léka?ská fakulta
Town: Prague
Postal Code: 150 05
Contact Point: Ing. Karel Hozík
Phone: +420 777225215
Czech Republic
Email :karel@hozik.eu
URL :https://www.lf2.cuni.cz/
Tender Details
Object of the contract
Furniture
Description: Contract notice: Furniture
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 39100000, 39100000
CPV Description: Furniture
UK 2nd LF Completion of the Pilsen Region Areas 3rd Stage EDS 133D 21E 000004 Interior Equipments
Supply and Installation of Interior Equipments by Office Furniture, Furniture and Mobility:
Main Site: New Building of the Pavilion of the 2nd Faculty of Medicine at the Plzeňska 130 / 221, 150 00 Prague 5.
Supply and installation of interior equipment with office furniture, furniture and mobile:
1st NP and the pathological department,
2. NP vocational classroom and foyer,
3. NP and 4th NP pedagogic staff, meeting room and foyer.
One of them is mostly a box office, a dressing room, a hanging cabinet, work desks, tables, student desks, PC tables, containers, chairs, office chairs, chair chairs, chairs in classrooms, chairs, stoolsy - other materials: laminated woodwork, HPL compact laminate, metallic base: steel lacquered construction, chair: double upholstered, shaped shells. DZVZ - extract from a commercial register or other similar register, if another legal regulation entered in such records requires • In accordance with - 77 (2) letter.-The fulfillment of the economic qualification is required by the contracting authority in accordance with Section 78 (1) of the CEAS by documenting the turnover achieved by the student for the last 3 immediately preceding accounting periods in a minimum of 20 CZK 1, 000, 000 for each period. The participant will show a profit or loss turnover or a similar document
Internet address (URL): https://www.lf2.cuni.cz/
Documents
Tender Notice