Public contract: Síťová karta do serveru - KAM

Information on public contract

procurement procedure phase Cancelled (archived)
Contract/contest was canceled.
DBID: 3705
System number: P20V00000373
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: 05.06.2020
Tender submit to: 16.06.2020 09:15

Title, type and description of public contract

  • Title: Síťová karta do serveru - KAM
  • Type of public contract: Supplies

Brief subject description:
Předmětem zakázky je síťová karta do serveru Katedry aplikované matematiky podle uvedené specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 4 450 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

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Zrušení ZŘ Dokument PDF OZNÁMENÍ O ZRUŠENÍ ZADÁVACÍHO ŘÍZENÍ.pdf 113.23 KB

Forms

URL addresses

List of tenderers

List of tenderers


No participant is assigned.