Public contract: Obnova a rozšíření vybavení pracovišť matematické sekce – MÚUK 15

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3113
System number: P19V00001057
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 10:30

Title, type and description of public contract

  • Title: Obnova a rozšíření vybavení pracovišť matematické sekce – MÚUK 15
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je ICT dodávka dle Přílohy č. 1 – Technická specifikace

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 168 140 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

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

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00003113

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: 21.11.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 162 805,00 196 994,05

Value finally paid

State: Contract performance in progress
No records to display.