Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3053
System number: P19V00000020
Contracting authority registration number: VZ_2019_0006, č. j. SPCSS-00213/2019
Date of commence: 13.02.2019
Tender submit to: 22.02.2019 11:00

Title, type and description of public contract

Title: Dodávka specializovaného informačního systému pro podporu nákupního procesu organizace
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka specializovaného informačního systému pro podporu nákupního procesu organizace.

Procedure type, estimated value

Procedure: VZMR bez uveřejnění výzvy
Public contract regime: small-scale public contract
Estimated value: 2 000 000 Kč without VAT

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 - odkaz		odpoved_zverejneni(0006).pdf	136.17 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	21.02.2019	---
Opravný interní formulář k veřejné zakázce	E01	published	21.02.2019	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003053

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
NWT a.s.	63469511	Czech Republic	No
SYSCOM SOFTWARE spol. s r.o.	61498084	Czech Republic	No

Selected contractor

Date of contract conclusion: 21.03.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
NWT a.s.	63469511	Czech Republic	1 930 000,00	2 335 300,00

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

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Public contract: Dodávka specializovaného informačního systému pro podporu nákupního procesu organizace

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