home public contracts Server pro výpočetní cluster - AÚ UK public contract detail

Public contract: Server pro výpočetní cluster - AÚ UK

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4203
System number: P20V00000822
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: 22.10.2020
Tender submit to: 02.11.2020 09:00

Title, type and description of public contract

  • Title: Server pro výpočetní cluster - AÚ UK
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka severu dle Přílohy č. 1 - Technické specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 80 000 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

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
ZD_Výzva k podání nabídky Dokument PDF ZD_Výzva k podání nabídky.pdf 550.79 KB
Příloha č. 1 - Technická specifikace Dokument MS Word Příloha č. 1 - TS.doc 25.50 KB
Příloha č. 2 - Návrh smlouvy Dokument MS Word Příloha č. 2 - Návrh smlouvy.docx 33.87 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ANAFRA s.r.o. 26878291 Czech Republic No

Selected contractor


Date of contract conclusion: 18.11.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ANAFRA s.r.o. 26878291 Czech Republic 78 270,00 94 706,70

Value finally paid

State: Contract performance terminated 27.11.2020
No records to display.