Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 4319
System number: P20V00000936
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: 24.11.2020
Tender submit to: 07.12.2020 09:00

Title, type and description of public contract

Title: Nákup ICT vybavení na on-line komunikaci a zálohování dat
Type of public contract: Supplies

Brief subject description:
Nákup ICT vybavení na on-line komunikaci a zálohování dat viz blíže zadávací podmínky

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: 59 000 Kč without VAT

Place of performance

Praha

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)

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	Description	File name	Size
Výzva		Výzva k podání nabídky_ICT vybavení_on-line komunikace.pdf	634.12 KiB
Příloha č. 1	Technická specifikace	Příloha č. 1 - Technická specifikace.docx	29.28 KiB
Příloha č. 2	Návrh smlouvy	Příloha č. 2 - Návrh smlouvy.docx	38.86 KiB

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

Overview of public documents

Title	Description	File name	Size
písemná zpráva zadavatele	text písemné zprávy najdete v příloze	Písemná zpráva zadavatele.doc	51.50 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00004319

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
B2C, s.r.o.	27957705	Czech Republic	No

Selected contractor

Date of contract conclusion: 16.12.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
B2C, s.r.o.	27957705	Czech Republic	51 050,00	61 770,50

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: Nákup ICT vybavení na on-line komunikaci a zálohování dat

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid