home public contracts Laptop a monitor pro Fyzikální ústav public contract detail

Public contract: Laptop a monitor pro Fyzikální ústav

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3391
System number: P20V00000059
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: 12.02.2020
Tender submit to: 24.02.2020 09:00

Title, type and description of public contract

  • Title: Laptop a monitor pro Fyzikální ústav
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka 1 ks laptopu a 1 ks monitoru, podrobná specifikace viz Příloha č. 1 – Technická specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 30 000 Kč without VAT

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

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
Písemná zpráva zadavatele Dokument PDF Písemná zpráva zadavatele.pdf 451.30 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/vz00003391

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Axes Computers s.r.o. 25232312 Czech Republic No
B2C, s.r.o. 27957705 Czech Republic No

Selected contractor


Date of contract conclusion: 03.03.2020

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 21 700,00 26 257,00

Value finally paid

State: Contract performance in progress
No records to display.