Public contract: Notebook pro FUUK

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 6270
System number: P22V00000651
Contracting authority registration number: 056/22
File number: UKMFF/457405/2022
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: 06.09.2022
Tender submit to: 19.09.2022 10:00

Title, type and description of public contract

  • Title: Notebook pro FUUK
  • 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: 24 750 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

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 10.10.2022

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 28 590,00 34 593,90

Value finally paid

State: Contract performance in progress
No records to display.