Public contracts - E-ZAK Karlova univerzita

procurement procedure phase Awarded
Contract was awarded.

DBID: 11614
System number: P26V00000011
File number: UK1LF/9852/2026
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: 13.01.2026
Tender submit to: 27.01.2026 10:00

Title, type and description of public contract

Title: UK 1. LF – Datová úložiště
Type of public contract: Supplies

Brief subject description:
Dodávka 1 datového úložiště do racku a 1 stolního datového úložiště pro Kliniku pediatrie a dědičných poruch metabolismu 1. lékařské fakulty Univerzity Karlovy a Všeobecné fakultní nemocnice v Praze.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 427 278 Kč without VAT
Subsidy project identifier: OP JAK Modernizace přístrojového a výpočetního vybavení Národního centra lékařské genomiky, č. CZ.02.01.01/00/23_15/0008183

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
File servers	48823000-3

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_datová úložiště.pdf	282,05 KiB
Příloha smlouvy č. 1 - technická specifikace	01 ZD_Příloha č. 1 kupní smlouvy_Podrobná specifikace předmětu plnění.docx	38,45 KiB
Formulář nabídky	02 ZD_Formular nabidky dodavatele.docx	50,83 KiB
Vzor smlouvy	03 ZD_Vzor smlouvy.doc	202,50 KiB

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

No records to display.

URL title	URL address
Registr smluv, ID smlouvy 34575409	https://smlouvy.gov.cz/smlouva/36834065
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00011614

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
ANAFRA a.s.	26878291	Czech Republic	465 710,00	563 509,10	No
craftsys s.r.o.	29446856	Czech Republic	799 112,00	966 926,00	No
CSF, s.r.o.	25289462	Czech Republic	717 740,00	868 465,40	No

Selected contractor

Date of contract conclusion: 17.02.2026

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
ANAFRA a.s.	26878291	Czech Republic	465 710,00	563 509,10	17.02.2026

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UK 1. LF – Datová úložiště

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

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid