Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 6599
System number: P22V00000306
File number: MU-ZAK/241844/2022/1840594/FI
Date of commence: 17.10.2022
Tender submit to: 02.11.2022 10:00

Title, type and description of public contract

Title: Nákup serverů Fakulta informatiky MU 2022
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka dvou identických kusů jednoho typu serveru pro Fakultu informatiky MU.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 410 000 Kč without VAT

Place of performance

Brno-město

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Fakulta informatiky
Contracting authority profile identification in VVZ: 60052494

Contact address

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

Contact

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Zadávací dokumentace	Zadavaci_dokumentace_Servery_2022.pdf	261,51 KiB
Formulář nabídky	Formular_nabidky_Servery_2022.docx	161,01 KiB
Kupní smlouva	N_Kupni_smlouva_Servery_2022.docx	210,34 KiB
Příloha č. 1 – Specifikace nabízených zařízení – server	Technicka_specifikace_serveru.xlsx	18,77 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
17.10.2022 13:13	invitation	Petr Konopáč	Invitation

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

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00006599

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Abacus Electric, s.r.o.	45022828	Czech Republic	No
Aricoma Systems a.s.	04308697	Czech Republic	No

Selected contractor

Date of contract conclusion: 16.11.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Abacus Electric, s.r.o.	45022828	Czech Republic	446 359,00	540 094,40

Value finally paid

State: Contract performance in progress
No records to display.

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Nákup serverů Fakulta informatiky MU 2022

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid