home public contracts PedF – DNS 03 - Pořízení webkamer public contract detail

Public contract: PedF – DNS 03 - Pořízení webkamer

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5814
System number: P22V00000255
Contracting authority registration number: PEDF/VZ/02-03/2022
File number: UKPedF/264969/2022
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
PedF – Dynamický nákupní systém pro nákup standardní ICT techniky v období roku 2022 a 2023
Date of commence: 11.05.2022
Tender submit to: 23.05.2022 13:00

Title, type and description of public contract

  • Title: PedF – DNS 03 - Pořízení webkamer
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je pořízení 35 webkamer pro zajištění odpovídajícího technického zařízení pro pracovníky fakulty.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: below-the-threshold
  • Estimated value: 54 959 Kč without VAT

Place of performance

  • Hlavní město Praha

Contracting authority

  • Official name: Univerzita Karlova, Pedagogická fakulta
  • CRN: 00216208
  • Postal address:
    Magdalény Rettigové 47/4
    116 39 Praha
  • Contracting authority profile identification in VVZ: Z2017-019067

Contact address

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

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

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. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00005814

Contract performance

Selected contractor


Date of contract conclusion: 30.05.2022

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 48 965,00 59 248,00

Value finally paid

State: Contract performance in progress
No records to display.