DBID:
4153
System number:
P20V00000772 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:
08.10.2020
Tender submit to:
19.10.2020 09:30
Cancel date:
27.10.2020
Title, type and description of public contract
- Title: Notebook - FÚUK
- Type of public contract: Supplies
Brief subject description:
Předmětem této veřejné zakázky je dodávka 1 ks notebooku, podrobná specifikace viz Příloha č. 1 – Technická specifikace.
Procedure type, estimated value
-
Procedure:
contract in DPS commenced by invitation
-
Public contract regime:
above-the-threshold
- Estimated value:
32 150 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)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.