Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 6777
System number: P23V00000058
Contracting authority registration number: PEDF/VZ/02-09/2023
File number: UKPedF/21219/2023
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: 20.01.2023
Tender submit to: 31.01.2023 13:00

Title, type and description of public contract

Title: PedF – DNS 09 - Pořízení ICT techniky pro H2020 - AMASS
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je pořízení 1 kusu notebooku, 2 kusů tabletů, 3 kusů externích disků a 1 kusu multifunkčního hub USB-C 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: 30 300 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

Name	CPV code	Supplementary codes
Personal computers	30213000-5
Portable computers	30213100-6
Hard-disk drives	30233132-5

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 nabídky	Výzva k podání nabídky	VZ_PedF_2022_DNS_09_Vyzva k podani nabidky.pdf	140.88 KB
Přílohy k Výzvě	Příloha č. 1_Krycí list Příloha č. 2_Technická specifikace Příloha č. 3_Cenová kalkulace	DNS 09_Přílohy k Výzvě.zip	98.15 KB

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

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		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00006777

Selected contractor

Date of contract conclusion: 31.01.2023

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	29 900,00	36 179,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: PedF – DNS 09 - Pořízení ICT techniky pro H2020 - AMASS

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

Selected contractor

Value finally paid