Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3096
System number: P19V00000063
Contracting authority registration number: VZ_2019_0024, č. j.: SPCSS-01306/2019
Date of commence: 04.04.2019
Tender submit to: 15.04.2019 10:00

Title, type and description of public contract

Title: Pořízení podpory HSM modulů
Type of public contract: Services

Brief subject description:
Předmětem této je závazek Poskytovatele zajistit servisní podporu, tj. maintenance tzv. HSM (tj. Hardware Security Modul) modulů výrobce nCipher Security.

Procedure type, estimated value

Procedure: VZMR bez uveřejnění výzvy
Public contract regime: small-scale public contract
Estimated value: 1 700 000 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)

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 SML_0024.pdf	136,24 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	10.04.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003096

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Aricoma Digital s.r.o.	47117087	Czech Republic	No
CGI IT Czech Republic s.r.o.	62412388	Czech Republic	No
TECHNISERV IT, spol. s r.o.	26298953	Czech Republic	No

Selected contractor

Date of contract conclusion: 17.04.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
CGI IT Czech Republic s.r.o.	62412388	Czech Republic	1 680 000,00	2 032 800,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT
2022	1 680 000,00

Ministerstvo financí

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Public contract: Pořízení podpory HSM modulů

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items (CPV)

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