Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 3057
System number: P19V00001001
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: 23.10.2019
Tender submit to: 04.11.2019 10:00

Title, type and description of public contract

Title: Výkonný notebook pro výpočty - KDSS
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka 1 ks notebooku

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: 39 000 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
Zadávací dokumentace + Technická specifikace	viz soubor	ZD + TS.pdf	622.35 KiB

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

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00003057

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Axes Computers s.r.o.	25232312	Czech Republic	No
B2C, s.r.o.	27957705	Czech Republic	No
Netfox s.r.o.	27574032	Czech Republic	No

Selected contractor

Date of contract conclusion: 14.11.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Netfox s.r.o.	27574032	Czech Republic	26 700,00	32 307,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Výkonný notebook pro výpočty - KDSS

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid