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.