home public contracts IT vybavení pro FaF UK public contract detail

Public contract: IT vybavení pro FaF UK

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 909
System number: P18V00000082
Contracting authority registration number: 7/2018
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-004074
Date of commence: 05.02.2018
Tender submit to: 12.03.2018 10:00

Title, type and description of public contract

  • Title: IT vybavení pro FaF UK
  • Type of public contract: Supplies

Brief subject description:
Nákup 60 ks notebooků s příslušenstvím a 60 ks externích monitorů pro potřeby Farmaceutické fakulty UK v Hradci Králové.

Procedure type, estimated value

  • Procedure type: open procedure
  • Public contract regime: above-the-threshold
  • Estimated value: 2 000 000 Kč without VAT

Contracting authority

  • Official name: Univerzita Karlova, Farmaceutická fakulta v Hradci Králové
  • CRN: 00216208
  • Postal address:
    Akademika Heyrovského 1203
    500 03 Hradec Králové
  • Contracting authority profile identification in VVZ: 630661

Contact address

Tenders or requests to participate submit to:
Farmaceutická fakulta UK,
Akademika Heyrovského 1203/8,
500 05  Hradec Králové

Contact

Subject items

No records to display.

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

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení o výběru účastníka Oznámení o výběru účastníka Dokument PDF Oznameni_o_vyberu_ucastnika Netfox.pdf 459.99 KB
Written report of the contracting authority
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF IT vybavení Písemná zpráva zadavatele.pdf 494.59 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00000909

Contract performance

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
ALICOM s.r.o. 25044419 Czech Republic 1 706 520,00 2 064 889,20 Yes [info]
Aricoma Systems a.s. 04308697 Czech Republic 1 981 800,00 2 397 978,00 No
CALEUM a.s. 28351363 Czech Republic 1 976 820,00 2 391 952,20 No
Netfox s.r.o. 27574032 Czech Republic 1 842 600,00 2 229 546,00 No
OCC, s.r.o. 27970922 Czech Republic 1 780 000,00 2 153 800,00 Yes [info]
XANADU a.s. 14498138 Czech Republic 1 898 880,00 2 297 644,80 No

Selected contractor


Date of contract conclusion: 30.04.2018

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 1 842 600,00 2 229 546,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 1 842 600,00 2 229 546,00