Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4828
System number: P21V00000404
File number: UKMFF/246718/2021
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-009060
Dynamic purchasing system:
Dynamický nákupní systém pro dodávky výpočetní techniky a ICT vybavení pro MFF UK
Date of commence: 04.06.2021
Tender submit to: 14.06.2021 10:00

Title, type and description of public contract

Title: Laserová tiskárna, skener, a napájecí kabel
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka vybavení výpočetní techniky, podrobný seznam je uveden v Příloze č. 1 - Technická specifikace.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: 8 500 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	File name	Size
Výzva k podání nabídky	Výzva k podání nabídky_0306.pdf	619.06 KB
Příloha č. 1-Technická specifikace	Příloha č. 1-Technická specifikace.xls	59.50 KB
Příloha č. 2-Návrh smlouvy	Příloha č. 2 - Návrh smlouvy.docx	34.47 KB

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

No records to display.

URL title	URL address
Contracting authority profile	https://www.profilzadavatele.cz/profil-zadavatele/univerzita-karlova-matematicko-fyzikalni-fakulta_2780/laserova-tiskarna-skener-a-napajeci-kabel_36461/
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00004828

Selected contractor

Date of contract conclusion: 18.06.2021

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	7 080,00	8 566,80

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: Laserová tiskárna, skener, a napájecí kabel

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

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid