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Public contract: Rackové servery pro KCHFO MFF

Information on public contract

Subject items

No records to display.

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 viz přiložený dokument Dokument PDF Výzva pro podání nabídky_KCHFO.pdf 553.63 KB
Příloha - Technická specifikace viz přiložený dokument Dokument PDF Příloha_Technická specifikace.pdf 611.83 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 319.32 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00002717

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: 20.08.2019

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 176 310,00 213 335,10

Value finally paid

State: Contract performance terminated 04.09.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 176 310,00 213 335,10