Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3234
System number: P19V00000202
Contracting authority registration number: VZ_2019_0071
Date of commence: 18.11.2019
Tender submit to: 26.11.2019 10:15

Title, type and description of public contract

Title: Dodávka napájecích lišt
Type of public contract: Supplies

Brief subject description:
Doplnění napájecích lišt pro rozváděče a stojany v datových sálech Datového centra Zeleneč.

Procedure type, estimated value

Procedure: VZMR bez uveřejnění výzvy
Public contract regime: small-scale public contract
Estimated value: 937 000 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
Kupní smlouva - odkaz		odpoved_zverejneni.pdf	127.89 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003234

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
ASEC - elektrosystémy s.r.o.	26277930	Czech Republic	No
EMOS spol. s r.o.	19014104	Czech Republic	No
MDS Computer s.r.o.	27105148	Czech Republic	No

Selected contractor

Date of contract conclusion: 29.11.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
MDS Computer s.r.o.	27105148	Czech Republic	937 818,00	1 134 759,78

Value finally paid

State: Contract performance terminated 15.01.2020
No records to display.

Ministerstvo financí

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Public contract: Dodávka napájecích lišt

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