Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 3465
System number: P20V00000214
Contracting authority registration number: VZ2020087
Date of commence: 27.11.2020
Tender submit to: 07.12.2020 09:00

Title, type and description of public contract

Title: Nákup optických modulů
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodání originálních optických modulů pro přepínače Cisco Nexus 93180YC-FX Switch a BIG-IP i2600 DNS.

Procedure type, estimated value

Procedure: VZMR bez uveřejnění výzvy
Public contract regime: small-scale public contract
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 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.	Ekonomická výhodnost, tj. na základě nejnižší nabídkové ceny	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Smlouva na dodávku optických modulů	odkaz	odpoved_zverejneni.pdf	127.88 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003465

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
ANECT a.s.	25313029	Czech Republic	No

Selected contractor

Date of contract conclusion: 15.12.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ANECT a.s.	25313029	Czech Republic	788 226,00	953 753,46

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

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Public contract: Nákup optických modulů

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