Public contract: Notebooky pro FUUK

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 5166
System number: P21V00000728
Contracting authority registration number: 074/21
File number: UKMFF/433222/2021
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: 08.10.2021
Tender submit to: 20.10.2021 10:00

Title, type and description of public contract

  • Title: Notebooky pro FUUK
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka 2 ks notebooků vymezených 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: 43 800 Kč without VAT

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)

Contact

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00005166

Contract performance

Selected contractor


Date of contract conclusion: 25.10.2021

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 43 400,00 52 514,00

Value finally paid

State: Contract performance in progress
No records to display.