Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 8025
System number: P24V00000058
File number: UKRUK/27961/2024
Under the Act: no. 134/2016 Coll.
Date of commence: 29.01.2024
Tender submit to: 14.02.2024 12:00

Title, type and description of public contract

Title: UK – HTF – Nákup IT techniky_NPO_učebna 401
Type of public contract: Supplies

Brief subject description:
Předmětem plnění této veřejné zakázky je dodávka nového IT vybavení učebny č. 401 Husitské teologické fakulty, a to včetně příslušenství a instalace.

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 680 000 Kč without VAT

Place of performance

Praha

Contracting authority

Official name: Univerzita Karlova, Husitská teologická fakulta
CRN: 00216208
Postal address:
Pacovská 350/4
140 21 Praha 4
Contracting authority profile identification in VVZ: 631121

Contact address

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

Contact

Name	CPV code	Supplementary codes
Computer equipment and supplies	30200000-1

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
00 Výzva k podání nabídky_IT 401	00 Výzva k podání nabídky_IT 401.pdf	491.94 KiB
01 Specifikace predmetu plneni a polozkovy rozpocet - IT 401	01 Specifikace predmetu plneni a polozkovy rozpocet - IT 401.xlsx	25.56 KiB
02 Formulář nabídky_IT 401	02 Formulář nabídky_IT 401.docx	207.32 KiB
03 Vzor smlouvy- IT 401	03 Vzor smlouvy- IT 401.doc	210.00 KiB
04 Schéma učebny 401 - IT 401	04 Schéma učebny 401 - IT 401.pdf	101.70 KiB

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

Date	Message type	Sender	Subject	r.
26.02.2024 08:41	other	Marie Vyklická	Rozhodnutí o výběru dodavatele - formální oprava
23.02.2024 09:02	other	Marie Vyklická	Rozhodnutí o výběru dodavatele

Overview of public documents

Title	Description	File name	Size
Písemná zpráva zadavatele		11 Písemná zpráva zadavatele _IT 401.pdf	195.74 KiB

No records to display.

URL title	URL address
registr smluv	https://smlouvy.gov.cz/smlouva/28080615
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00008025

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
AV MEDIA SYSTEMS, a.s.	48108375	Czech Republic	n/a	n/a	No
FLAME System s.r.o.	26846888	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 21.03.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
AV MEDIA SYSTEMS, a.s.	48108375	Czech Republic	648 800,00	785 048,00

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

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Public contract: UK – HTF – Nákup IT techniky_NPO_učebna 401

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

Other messages for the contract

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid