home public contracts Modernizace intranetové platformy PedF UK public contract detail

Public contract: Modernizace intranetové platformy PedF UK

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6638
System number: P22V00001006
Contracting authority registration number: UKPedF/561358/2022
File number: UKPedF/561358/2022
Date of commence: 22.11.2022
Tender submit to: 05.12.2022 15:00

Title, type and description of public contract

  • Title: Modernizace intranetové platformy PedF UK
  • Type of public contract: Services

Brief subject description:
Předmětem této poptávky je dodávka a implementace odborných architektonických, konzultačních a technologických služeb pro oblast implementace nového intranetu v prostředí platformy SharePoint Online Microsoft 365.

Procedure type, estimated value

  • Procedure: uzavřená výzva pro VZMR I., II. a III. kategorie s uveřejněním smlouvy
  • Public contract regime: small-scale public contract
  • Estimated value: 743 801 Kč without VAT

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

 

Overview of public documents

Title Description File name Size
Výzva k podání nabídky Dokument PDF VZ_PedF_intranet_Vyzva k podani nabidky_FINAL.pdf 197.57 KiB

Forms

URL addresses

Contract performance

Selected contractor


Date of contract conclusion: 21.12.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MANICA, s r.o. 02405474 Czech Republic 729 000,00 882 090,00

Value finally paid

State: Contract performance in progress
No records to display.