Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 1955
System number: P18V00001110
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: 22.11.2018
Tender submit to: 03.12.2018 10:00

Title, type and description of public contract

Title: Serverové náhradní díly 2 pro KCHFO
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka serverových náhradních dílů pro KCHFO dle technické specifikace.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: 95 000 Kč without VAT

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		Výzva k podání nabídky.pdf	541.21 KB
Příloha – Technická specifikace		Příloha_Technická specifikace.pdf	243.83 KB

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	394.47 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00001955

Selected contractor

Date of contract conclusion: 14.12.2018

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	88 740,00	107 375,40

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Serverové náhradní díly 2 pro KCHFO

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

Selected contractor

Value finally paid