DBID:
4340
System number:
P20V00000957 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:
08.12.2020 18:00
Title, type and description of public contract
- Title: Tiskárny a počítače KFPP
- Type of public contract: Supplies
Brief subject description:
1. Multifunkční tiskárna – 1 ks
2. Inkoustová tiskárna – 1 ks
3. Externí disk TB – 1 ks
4. Webová kamera – 2 ks
5. Notebook – 1 ks
6. Notebook – 1 ks
7. Externí disk– 1 ks
8. Stolní počítač – 10 ks
9. Monitor – 10 ks
10. Notebook – 5 ks
11. Laserová tiskárna – 1 ks
Procedure type, estimated value
-
Procedure:
contract in DPS commenced by invitation
-
Public contract regime:
small-scale public contract
- Estimated value:
395 000 Kč without VAT
Place of performance
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.