Public contract: Rozšíření HPC clusteru – MÚUK VIII

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2509
System number: P19V00000460
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení pro potřeby Matematicko-fyzikální fakulty Univerzity Karlovy
Date of commence: 24.05.2019
Tender submit to: 04.06.2019 09:00

Title, type and description of public contract

  • Title: Rozšíření HPC clusteru – MÚUK VIII
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je rozšíření HPC clusteru. Podrobnější specifikaci naleznete v příloze Technická specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

Contracting authority

  • Official name: Univerzita Karlova, Matematicko-fyzikální fakulta
  • CRN: 00216208
  • Postal address:
    Ke Karlovu 3
    121 16 Praha 2
  • Contracting authority profile identification in VVZ: Z2021-036156

Contact address

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

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

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
AGORA plus, a.s. 25503910 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.06.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
AGORA plus, a.s. 25503910 Czech Republic 1 872 096,00 2 265 236,00

Value finally paid

State: Contract performance terminated 04.07.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 1 872 096,00 2 265 236,00