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Public contract: Notebook - KVOF

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3106
System number: P19V00001050
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: 01.11.2019
Tender submit to: 12.11.2019 09:30

Title, type and description of public contract

  • Title: Notebook - KVOF
  • 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: 21 000 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

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 + TS viz soubor Dokument PDF Zadávací dokumentace + TS.pdf 557.35 KB

Explanation, completion, changes of procurement documents

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00003106

Contract performance

List of tenderers

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

Selected contractor


Date of contract conclusion: 25.11.2019

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 18 340,00 22 191,40

Value finally paid

State: Contract performance in progress
No records to display.