Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 4474
System number: P21V00000074
File number: UKFaF/52785/2021
Under the Act: no. 134/2016 Coll.
Date of commence: 22.02.2021
Tender submit to: 10.03.2021 10:00

Title, type and description of public contract

Title: FAF UK – Dodávka IT vybavení
Type of public contract: Supplies

Brief subject description:
Dodávka IT vybavení /notebooky, externí monitory, počítače typu All in One a počítače typu Mini Tower.

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 1 990 000 Kč without VAT

Contracting authority

Official name: Univerzita Karlova, Farmaceutická fakulta v Hradci Králové
CRN: 00216208
Postal address:
Akademika Heyrovského 1203
500 03 Hradec Králové
Contracting authority profile identification in VVZ: 630661

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Contact

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 k podání nabídky+přílohy	Výzva k podání nabídky+přílohy	Výzva k podání nabídky+přílohy.zip	747.31 KB

Date	Message type	Sender	Subject	r.
03.03.2021 07:40	explanation, completion, changes of procurement documents	Jiří Včeliš	Vysvětlení zadávací dokumentace č. 1

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Tender price	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Oznámení o výběru dodavatele	Oznámení o výběru dodavatele	Rozhodnutí_Oznámení o výběru.pdf	275.84 KB
Protokol Zpráva o jednání hodnotící komise	Protokol Zpráva o jednání hodnotící komise	Protokol_Zpráva_IT vybavení.pdf	502.91 KB
Písemná zpráva zadavatele	Písemná zpráva zadavatele	Písemná zpráva zadavatele.pdf	167.01 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00004474

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
Aricoma Systems a.s.	04308697	Czech Republic	n/a	n/a	No
Netfox s.r.o.	27574032	Czech Republic	n/a	n/a	No
OR-CZ spol. s r.o.	48168921	Czech Republic	n/a	n/a	No
TOPSOFT JKM spol. s r.o.	25403435	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 30.03.2021

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
TOPSOFT JKM spol. s r.o.	25403435	Czech Republic	1 560 317,00	1 887 983,57

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: FAF UK – Dodávka IT vybavení

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid