home public contracts Obnova a rozšíření vybavení pracovišť – MÚUK 20 public contract detail

Public contract: Obnova a rozšíření vybavení pracovišť – MÚUK 20

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3723
System number: P20V00000391
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: 11.06.2020
Tender submit to: 22.06.2020 09:00

Title, type and description of public contract

  • Title: Obnova a rozšíření vybavení pracovišť – MÚUK 20
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka 3 ks grafických karet, 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: 82 800 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

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00003723

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
Netfox s.r.o. 27574032 Czech Republic No

Selected contractor


Date of contract conclusion: 03.07.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 77 868,00 94 220,28

Value finally paid

State: Contract performance terminated 13.07.2020
No records to display.