Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9937
System number: P25V00000309
Contracting authority registration number: PEDF/VZ/1-09/2025
File number: UKPedF/150417/2025
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
PedF – Dynamický nákupní systém pro nákup standardní ICT techniky v období roku 2024 a 2025
Date of commence: 19.03.2025
Tender submit to: 03.04.2025 13:00

Title, type and description of public contract

Title: PedF – DNS 09 - Pořízení notebooků IV
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je pořízení 4 ks notebooků 2 ks LCD monitorů, pro zajištění odpovídajícího technického zařízení pro pracovníky fakulty.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: 73 700 Kč without VAT

Place of performance

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
Computer equipment and supplies	30200000-1
Portable computers	30213100-6
Flat panel displays	30231310-3

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
Zadávací dokumentace		DNS_ZADAVACI DOKUMENTACE.7z	454,45 KiB

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 %

Overview of public documents

Title	Description	File name	Size
Rozhodnutí o výběru	Rozhodnutí o výběru nejvhodnější nabídky	Rozhodnuti o vyberu nejvhodnejsi_nabidky_DNS_09.pdf	466,03 KiB
Other
Potvrzení o uveřejnění smlouvy v registru smluv		Potvrzení_o _uveřejnění _smlouvy_v_registru_smluv.pdf	41,68 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009937

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
B2C, s.r.o.	27957705	Czech Republic	No
Thein Systems a.s.	27675645	Czech Republic	No

Selected contractor

Date of contract conclusion: 09.04.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
B2C, s.r.o.	27957705	Czech Republic	68 170,00	82 485,70	09.04.2025

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Karlova

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: PedF – DNS 09 - Pořízení notebooků IV

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

Overview of public documents

Other

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid