Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 2451
System number: P18V00000034
Contracting authority registration number: VZ_2018_0005, č. j. SPCSS-00081/2018
Date of commence: 26.01.2018
Tender submit to: 05.02.2018 10:00

Title, type and description of public contract

Title: Dovybavení serverů adaptéry
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka adaptérů do IBM Power serverů pro testovací prostředí aplikace Státní pokladna. Nákup síťových adaptérů do serverů pořízených na základě RS RISC.

Procedure type, estimated value

Procedure: VZMR bez uveřejnění výzvy
Public contract regime: small-scale public contract
Estimated value: n/a

Contracting authority

Official name: Státní pokladna Centrum sdílených služeb, s. p.
CRN: 03630919
Postal address:
Na Vápence 915/14
130 00 Praha 3 - Žižkov
Contracting authority profile identification in VVZ: 520646

Contact address

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

Contact

No records to display.

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

Procurement documents are provided electronically on demand / after qualifications fulfillment.

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Smlouva		odpoved_zverejneni.pdf	123.95 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00002451

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Notes CS a.s.	26140161	Czech Republic	No

Selected contractor

Date of contract conclusion: 08.02.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Notes CS a.s.	26140161	Czech Republic	629 780,00	762 033,80

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT
2018	629 780,00

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Public contract: Dovybavení serverů adaptéry

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid