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Public contract: Servery - FS

Information on public contract

Subject items

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Procurement documents

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 Předmětem této veřejné zakázky je dodávka 4 serverů a 1 příslušenství dle přílohy -Technická specifikace.
CPV: 48820000-2 Servery 		Dokument PDF Výzva k podání nabídky_Servey_FS.pdf 565.18 KB
Technická specifikace viz příloha Dokument PDF Technická specifikace.pdf 617.04 KB

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele viz příloha Dokument PDF Písemná zpráva zadavatele.pdf 314.88 KB

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00002699

Contract performance

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
ABACUS ELECTRIC spol. s r. o. 45022828 Czech Republic n/a n/a Yes [info]
ANAFRA s.r.o. 26878291 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 31.07.2019

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 709 050,00 857 950,50

Value finally paid

State: Contract performance terminated 20.08.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 709 050,00 857 950,50