Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3149
System number: P19V00000116
Contracting authority registration number: VZ_2018_0001-02
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro běžné licence operačního systému Linux
Date of commence: 10.06.2019
Tender submit to: 21.06.2019 10:00

Title, type and description of public contract

Title: Nákup Linux subskripcí pro projekt AISG II.
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je nákup licencí operačních systémů LiNUX pro projekt AISG:
1. 8 licencí RH00002F3 Red Hat Enterprise Linux for Virtual Datacenters, Standard, 3 roky maintenance
2. 6 licencí RH01911 Red Hat Enterprise Linux for Power, LE, Standard (Physical or Virtual Nodes), 3 roky maintenance

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 1 000 000 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 with direct access.

Procurement documents - files download

No records to display

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

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Smlouva - odkaz		odpoved_zverejneni.pdf	128.17 KB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003149

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
O2 IT Services s.r.o.	02819678	Czech Republic	n/a	n/a	No
Thein Digital s.r.o.	60779420	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 02.07.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
O2 IT Services s.r.o.	02819678	Czech Republic	1 345 674,32	1 628 265,93

Value finally paid

State: Contract performance terminated 04.01.2023

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	1 345 674,00	n/a

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Public contract: Nákup Linux subskripcí pro projekt AISG II.

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid