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Public contract: Výpočetní technika - AÚUK

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3166
System number: P19V00001109
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: 15.11.2019
Tender submit to: 26.11.2019 11:00

Title, type and description of public contract

  • Title: Výpočetní technika - AÚUK
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka 1 ks notebooku a PC příslušenství, podrobná specifikace viz Příloha č. 1 – Technická specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 25 000 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

Procurement documents

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/vz00003166

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Netfox s.r.o. 27574032 Czech Republic No

Selected contractor


Date of contract conclusion: 05.12.2019

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 20 819,00 25 190,99

Value finally paid

State: Contract performance in progress
No records to display.