Public contract: Tiskárny a počítače KFPP

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
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

  • 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

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance