Public contracts - E-ZAK Karlova univerzita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 11202
System number: P25V00001522
File number: UK1LF/609337/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
RUK – ÚVT – Dynamický nákupní systém na ICT vybavení zahrnující pořízení HW, SW i souvisejících služeb
Date of commence: 14.10.2025
Tender submit to: 29.10.2025 10:00

Title, type and description of public contract

Title: UK 1. LF – Dodávka serverů virtualizační platformy – opakování
Type of public contract: Supplies

Brief subject description:
Dodávka 3 rackových serverů včetně servisní podpory (po celou dobu záruční doby) a virtualizačních licencí pro 1. lékařskou fakultu Univerzity Karlovy, Oddělení výpočetní techniky/Centrum podpory multimediálních forem výuky.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 3 500 000 Kč without VAT
Subsidy project identifier: OP JAK, ERDF kvalita na UK, č. CZ.02.02.01/00/23_023/0009064

Place of performance

Praha

Contracting authority

Official name: Univerzita Karlova, Rektorát
CRN: 00216208
Postal address:
Ovocný trh 560/5
116 36 Praha 1
Contracting authority profile identification in VVZ: 630019

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Name	CPV code	Supplementary codes
Servers	48820000-2
Balíky programů a informační systémy	48000000-8

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
Výzva	00 ZD_Vyzva_servery.pdf	288,43 KiB
Specifikace předmětu plnění	01 ZD_Podrobná specifikace předmětu plnění vč. nabídkové ceny.xlsx	22,28 KiB
Formulář nabídky	02 ZD_Formular nabidky dodavatele.docx	50,68 KiB
Vzor smlouvy	03 ZD_Vzor smlouvy.doc	197,50 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	Action
1.	Tender price	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00011202

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
CSF, s.r.o.	25289462	Czech Republic	2 775 000,00	3 357 750,00	No
FLAME System s.r.o.	26846888	Czech Republic	3 285 000,00	3 974 850,00	No

Selected contractor

Date of contract conclusion: 12.11.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
CSF, s.r.o.	25289462	Czech Republic	2 775 000,00	3 357 750,00	12.11.2025

Value finally paid

State: Contract performance terminated 05.12.2025

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2025	2 775 000,00	3 357 750,00

Univerzita Karlova

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Public contract: UK 1. LF – Dodávka serverů virtualizační platformy – opakování

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Subject items (CPV)

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