DBID: 
1707
System number: 
P22V00000049Contracting authority registration number: 
047
      Date of commence:
    
      21.03.2022
    
      Tender submit to:
    
04.04.2022 12:00
    
  Cancel date: 
24.10.2024
  
  
          Title, type and description of public contract
      
  
    - Title: Rozšíření páteřního chassis ČZU  
 
          - Type of public contract: Supplies
 
              
      Brief subject description:
Předmětem veřejné zakázky je dodávka síťových karet pro páteřní chassis univerzity.
  
  
        Procedure type, estimated value
  
  - 
          Procedure:
        
              VZMR s uveřejněním
                  
      
 
      - 
              Public contract regime:
            
        small-scale public contract
              
    
 
        - Estimated value:
      
                  n/a
              
        
 
    
   
  Contracting authority
  
    - Official name: Česká zemědělská univerzita v Praze
 
    - CRN: 60460709
 
    - Postal address:
Kamýcká 129
165 00 Praha - Suchdol 
            - Contracting authority profile identification in VVZ: 60062638
 
      
  Contact address
      
              Tenders or requests to participate submit to:
            
      prostřednictvím elektronického nástroje E-ZAK (https://zakazky.czu.cz)
    
       
    
    
   
  
          
Qualifications documentation not provided (or is part of procurement documents).
  
Procurement documents are provided electronically with direct access.
  Procurement documents - files download
  
  Procurement documents - invitation
  
    
  
    
      | Date | 
      Message type | 
      Sender | 
      Subject | 
            r. |     
  
  
          
        | 
          21.03.2022 13:21
         | 
        
          invitation
                   | 
                
                                    Eliška Štillerová
                                           | 
                
                      
              Invitation            
                   | 
                                    
                           
                       | 
                    
                        | 
              
      
   
    
   
  
          
  
    No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.