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Public contract: Licence SAP - opakovaná

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1625
System number: P22V00000346
Contracting authority registration number: 286/9560/2022
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Informační systémy, software
Kategorie DNS: 1. Informační systémy – jejich rozvoj (dodávky) a údržba (konzultační a poradenské služby)
Date of commence: 05.12.2022
Tender submit to: 16.12.2022 09:00

Title, type and description of public contract

  • Title: Licence SAP - opakovaná
  • Type of public contract: Supplies

Brief subject description:
Zadavatel požaduje poskytnutí 50 ks licencí SAP

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 1 000 000 Kč without VAT

Place of performance

  • Ostrava-město

Contracting authority

  • Official name: Vysoká škola báňská - Technická univerzita Ostrava
  • CRN: 61989100
  • Postal address:
    17. listopadu 2172/15
    70800 Ostrava
  • Name of the department: Veřejné zakázky
  • Contracting authority profile identification in VVZ: Z2018-044551

Contact address

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

Contact

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

Name CPV code Supplementary codes
Software package and information systems 48000000-8

Procurement documents

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 podání nabídky Dokument PDF Vyzva_k_podani_nabidek_DNS 1 SAP (1).pdf 329.65 KB
Zadávací dokumentace Dokument PDF Zadavaci_dokumentace_DNS 1 SAP (1).pdf 401.87 KB
Návrh smlouvy Dokument MS Word Příloha 1 Licencni_smlouva_SAP.docx 46.41 KB
Změna zadávacích podmínek č. 1 Dokument PDF Změna zadávacích podmínek 1.pdf 219.56 KB

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

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. Cena za 1 licenci SAP ks less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Dokument PDF Příloha 1 Licencni_smlouva_SAP_PS (1).pdf 374.14 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001625

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
Axians Czech Republic s.r.o. 44846029 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 16.12.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axians Czech Republic s.r.o. 44846029 Czech Republic 640 183,00 774 621,00

Value finally paid

State: Contract performance in progress
No records to display.