Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 3402
System number: P20V00000151
Contracting authority registration number: VZ_2019_0026-02
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém – nákup serverů s procesory Power9
Date of commence: 09.09.2020
Tender submit to: 21.09.2020 09:00

Title, type and description of public contract

Title: Obnova Power serverů zálohovací infrastruktury
Type of public contract: Supplies

Brief subject description:
Předmětem plnění veřejné zakázky je dodávka 2 ks serverů (server č. 1 a server č. 2).

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	Description	File name	Size
Výzva k předložení nabídky č. 02		SPCSS_Vyzva-komplet_VZ20190026 -02_200908_signed.pdf	1.11 MB
Výzva k předložení nabídky č. 02 - Příloha č. 1 – Vzor kupní smlouvy	editovatelná verze	SPCSS_vyzva-P01-SML_0026-02_20 0908.docx	103.01 KB
Výzva k předložení nabídky č. 02 - Příloha č. 1 – Vzor kupní smlouvy - P01 - Kupní cena	editovatelná verze	SPCSS_vyzva-P01-SML-P01-Kupni- cena_0026-02_200908.xlsx	17.98 KB
Výzva k předložení nabídky č. 02 - Příloha č. 1 – Vzor kupní smlouvy - P02 - Specifikace serverů	editovatelná verze	SPCSS_vyzva-P01-SML-P02-Specif ikace-serveru_0026-02_200908.x lsx	18.37 KB

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
Kupní smlouva na dodávku serverů s procesory Power9	odkaz	odpoved_zverejneni.pdf	127.92 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003402

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
Eviden Czech Republic s.r.o.	44851391	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: 09.10.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
TOTAL SERVICE a.s.	25618067	Czech Republic	3 520 000,00	4 259 200,00

Value finally paid

State: Contract performance in progress
No records to display.

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Public contract: Obnova Power serverů zálohovací infrastruktury

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