home public contracts Notebooky pro KJP public contract detail

Public contract: Notebooky pro KJP

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4997
System number: P21V00000561
File number: UKMFF/372639/2021
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: 20.08.2021
Tender submit to: 03.09.2021 10:00

Title, type and description of public contract

  • Title: Notebooky pro KJP
  • 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 Kupní smlouvy – Technická specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 95 000 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

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

No records to display.

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 09.09.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Netfox s.r.o. 27574032 Czech Republic 83 344,00 100 846,24

Value finally paid

State: Contract performance in progress
No records to display.