Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 1871
System number: P18V00001026
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení pro potřeby Matematicko-fyzikální fakulty Univerzity Karlovy
Date of commence: 31.10.2018
Tender submit to: 12.11.2018 09:30

Title, type and description of public contract

Title: Server pro Astronomický ústav MFF UK
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka serveru dle Technická specifikace.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: n/a

Contracting authority

Official name: Univerzita Karlova, Matematicko-fyzikální fakulta
CRN: 00216208
Postal address:
Ke Karlovu 3
121 16 Praha 2
Contracting authority profile identification in VVZ: Z2021-036156

Contact address

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

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	Description	File name	Size
Výzva k podání nabídky + Technická specifikace	viz příloha, zahrnující jak ZD, tak i TS	Výzva k podání nabídky+Technická specifikace.pdf	676.94 KiB

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

Overview of public documents

Title	Description	File name	Size
Písemná zpráva zadavatele		Písemná zpráva zadavatele.pdf	403.95 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00001871

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 s.r.o.	26878291	Czech Republic	n/a	n/a	No
Netfox s.r.o.	27574032	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 28.11.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ANAFRA s.r.o.	26878291	Czech Republic	128 930,00	156 005,30

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	128 930,00	156 005,30

Univerzita Karlova

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Public contract: Server pro Astronomický ústav MFF UK

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid