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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 KiB

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address
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.