Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 3238
System number: P19V00000206
Contracting authority registration number: VZ_2019_0026 01
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém – nákup serverů s procesory Power9
Date of commence: 27.11.2019
Tender submit to: 11.12.2019 10:00

Title, type and description of public contract

Title: Rozšířeni infrastruktury o Power9 servery na bezpečnostní produkty SAP
Type of public contract: Supplies

Brief subject description:
Předmětem plnění veřejné zakázky je dodávka 2 ks serverů.

Procedure type, estimated value

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

Procurement documents - files download

Title	File name	Size
Výzva k podání nabídky - komplet	SPCSS_vyzva-komplet_0026-01_191127_signed.pdf	555,39 KiB
Výzva k podání nabídka - Příloha č. 1 – Vzor kupní smlouvy - editovatelná verze	SPCSS_ZD-P01-SML_0026-01_191127.docx	99,33 KiB
Příloha č. 1 – Vzor kupní smlouvy - Příloha č. 1 – Kupní cena - editovatelná verze	SPCSS_SML-P01-Kupni-cena_0026-01_1911207.xlsx	16,94 KiB
Příloha č. 1 – Vzor kupní smlouvy - Příloha č. 2 - Specifikace serverů	SPCSS_SML-P02-Specifikace-serveru_0026-01_191127.xlsx	12,35 KiB

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	128,16 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	29.11.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003238

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
TOTAL SERVICE a.s.	25618067	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 09.01.2020

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	14 469 240,00	17 507 780,40

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

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Public contract: Rozšířeni infrastruktury o Power9 servery na bezpečnostní produkty SAP

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