Public contract: Osobní počítač 3 ks

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4332
System number: P20V00000949
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: 25.11.2020
Tender submit to: 07.12.2020 18:00

Title, type and description of public contract

  • Title: Osobní počítač 3 ks
  • Type of public contract: Supplies

Brief subject description:
Počítače bez OS a periferních zařízení (bez monitoru, klávesnice, myši).

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 75 000 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)

Subject items

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
písemná zpráva zadavatele text písemné zprávy najdete v příloze Dokument MS Word Písemná zpráva zadavatele.doc 53.00 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00004332

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
B2C, s.r.o. 27957705 Czech Republic No
Netfox s.r.o. 27574032 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 40 500,00 49 005,00

Value finally paid

State: Contract performance in progress
No records to display.