home public contracts 2 notebooky – KG public contract detail

Public contract: 2 notebooky – KG

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4079
System number: P20V00000712
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: 21.09.2020
Tender submit to: 02.10.2020 10:00

Title, type and description of public contract

  • Title: 2 notebooky – KG
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka 2 ks notebooku, 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: 33 000 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

Forms

No records to display.

URL addresses

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
Netfox s.r.o. 27574032 Czech Republic No

Selected contractor


Date of contract conclusion: 14.10.2020

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 37 210,00 45 024,10

Value finally paid

State: Contract performance in progress
No records to display.