Public contract: Nákup PC pro řízení pece na růst Graphenu – FÚ UK

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3112
System number: P19V00001056
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 10:00

Title, type and description of public contract

  • Title: Nákup PC pro řízení pece na růst Graphenu – FÚ UK
  • Type of public contract: Supplies

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

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 19 000 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 ZD +TS.pdf 565.20 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

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00003112

Contract performance

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

Selected contractor


Date of contract conclusion: 19.11.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
B2C, s.r.o. 27957705 Czech Republic 16 500,00 19 965,00

Value finally paid

State: Contract performance in progress
No records to display.