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Public contract: DNS IT MD ČR – 19. kolo
Information on public contract
DBID: 11798
System number: P22V00000639
Contracting authority registration number: 79222027
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-045961
Dynamic purchasing system:
Dynamický nákupní systém na dodávky komodit IT pro resort MD ČR
Date of commence: 28.07.2022
Tender submit to: 15.08.2022 09:30
System number: P22V00000639
Contracting authority registration number: 79222027
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-045961
Dynamic purchasing system:
Dynamický nákupní systém na dodávky komodit IT pro resort MD ČR
Date of commence: 28.07.2022
Tender submit to: 15.08.2022 09:30
Title, type and description of public contract
- Title: DNS IT MD ČR – 19. kolo
- Type of public contract: Supplies
Brief subject description:
Předmětem Výzvy je zajištění dodávek IT komodit dle přílohy č. 3 Výzvy, a to pro pověřující zadavatele a centrálního zadavatele resortu MD ČR (viz příloha č. 2 Výzvy).
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 6 578 280 Kč without VAT
Contracting authority
- Official name: Správa železnic, státní organizace
- CRN: 70994234
- Postal address:
Dlážděná 1003/7
11000 Praha - Name of the department: Generální ředitelství
- Contracting authority profile identification in VVZ: Z2020-000638
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Contact
Subject items
No records to display.
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
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 05.08.2022 | --- |
| Interní formulář o zadání zakázky | E03 | published | 10.01.2023 | --- |
| Oznámení o výsledku zadávacího řízení | F03 | published | 20.01.2023 | 20.01.2023 |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00011798 |
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 |
|---|---|---|---|---|---|
| Azenet s.r.o. | 02562014 | Czech Republic | n/a | n/a | No |
| COMTESYS, spol. s r.o. | 26490234 | Czech Republic | n/a | n/a | No |
| CSF, s.r.o. | 25289462 | Czech Republic | n/a | n/a | No |
| RICOH Czech Republic s.r.o. | 48117820 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 01.12.2022
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| CSF, s.r.o. | 25289462 | Czech Republic | 8 825 800,00 | 10 679 218,00 |
Value finally paid
State: Contract performance terminated 09.01.2023| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 8 825 800,00 | 10 679 218,00 |
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