home public contracts UCJF-2201 Upgrade serveru public contract detail

Public contract: UCJF-2201 Upgrade serveru

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 5602
System number: P22V00000052
Contracting authority registration number: 005/22
File number: UKMFF/56689/2022
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: 14.02.2022
Tender submit to: 25.02.2022 10:00

Title, type and description of public contract

  • Title: UCJF-2201 Upgrade serveru
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka výpočetní techniky vymezené 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: 220 000 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)

Contact

Subject items

Procurement documents

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 nabídek Dokument PDF Výzva k podání nabídky_UCJF-2201.pdf 243.73 KB
Příloha č. 1-Technická specifikace Dokument MS Excel Příloha č. 1-Technická specifikace_UCJF-2201 .xlsx 25.21 KB
Příloha č. 2-Návrh smlouvy Dokument MS Word Příloha č. 2 - Návrh smlouvy_UCJF-2201.docx 38.35 KB

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 07.03.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ABACUS ELECTRIC spol. s r. o. 45022828 Czech Republic 211 800,16 256 278,19

Value finally paid

State: Contract performance in progress
No records to display.