Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 1813
System number: P18V00000971
Contracting authority registration number: PEDF/ VZ/41/2018
Date of commence: 10.10.2018
Tender submit to: 19.10.2018 10:00

Title, type and description of public contract

Title: PedF - Nákup serveru
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je nákup serveru pro páteřní síť a služby fakulty.

Procedure type, estimated value

Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
Public contract regime: small-scale public contract
Estimated value: 330 578 Kč without VAT

Contracting authority

Official name: Univerzita Karlova, Pedagogická fakulta
CRN: 00216208
Postal address:
Magdalény Rettigové 47/4
116 39 Praha
Contracting authority profile identification in VVZ: Z2017-019067

Contact address

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

Contact

No records to display.

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 k podání nabídky	VZ_PedF_2018_Výzva k podáni nabídky-Nákup serveru.pdf	593.55 KB
Krycí list	VZ_PedF_2018_Příloha č. 1_Krycí list_Nákup serveru.doc	51.50 KB
Čestné prohlášení	VZ_PedF_2018_Příloha č. 2 _Čestné prohlášení_Nákup serveru.docx	22.24 KB
Kupní smlouva	VZ_PedF_2018_Příloha č. 3_Kupní smlouva_Nákup serveru.doc	85.00 KB
Kupní smlouva v pdf	VZ_PedF_2018_Příloha č. 3_Kupní smlouva_Nákup serveru.pdf	472.54 KB
Technická specifikace parametrů	VZ_PedF_2018_Příloha č. 4_Technická specifikace parametrů_Nákup serveru.xlsx	14.97 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
10.10.2018 15:05	invitation	Anna Rážová	Invitation

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

Date	Message type	Sender	Subject	r.
19.10.2018 14:00	other	Anna Rážová	Rozhodnutí o výběru nejvhodnější nabídky

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.	Nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00001813

Selected contractor

Date of contract conclusion: 23.10.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
B2C, s.r.o.	27957705	Czech Republic	329 400,00	398 574,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: PedF - Nákup serveru

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid