Public contract: Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí - Výzva 2-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3701
System number: P23V00000028
Contracting authority registration number: MF-6512/2023/6601
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí
Date of commence: 07.03.2023
Tender submit to: 23.03.2023 11:00

Title, type and description of public contract

  • Title: Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí - Výzva 2-2023
  • Type of public contract: Supplies

Brief subject description:
Předmětem Veřejné zakázky je dodávka výpočetní techniky, konkrétně 20 ks notebooků, příslušenství a softwarového vybavení pro Státní zdravotní ústav.

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: Česká republika - Ministerstvo financí
  • CRN: 00006947
  • Postal address:
    Letenská 525/15
    118 10 Praha 1 - Malá strana
  • Name of the department: MF - Veřejné zakázky
  • Contracting authority profile identification in VVZ: 508241

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://mfcr.ezak.cz)

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
Software package and information systems 48000000-8
Parts, accessories and supplies for computers 30237000-9
Computer mouse 30237410-6

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva 02.05.2023 Státní zdravotní ústav (75010330) - XANADU a.s. (14498138) - Kupní smlouva na dodávku výpočetní techniky Dokument PDF Kupní smlouva_Xanadu_SZU_anonymizova ná.pdf 15.31 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 14.03.2023 ---

URL addresses

Contract performance

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
Aricoma Systems a.s. 04308697 Czech Republic n/a n/a No
XANADU a.s. 14498138 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 02.05.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
XANADU a.s. 14498138 Czech Republic 615 400,00 744 634,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 615 400,00 744 634,00