home public contracts Rackové servery pro KCHFO MFF public contract detail

Public contract: Rackové servery pro KCHFO MFF

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2717
System number: P19V00000664
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: 25.07.2019
Tender submit to: 05.08.2019 09:30

Title, type and description of public contract

  • Title: Rackové servery pro KCHFO MFF
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka 1 ks serveru a 1 příslušenství dle přílohy -Technická specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 203 000 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)

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

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

Public documents

Forms

URL addresses

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