Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1728
System number: P23V00000096
Contracting authority registration number: 78/9560/2023
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: 04.04.2023
Tender submit to: 19.04.2023 09:00

Title, type and description of public contract

Title: Služby v oblasti úprav a rozšíření IS SAP IV
Type of public contract: Services

Brief subject description:
za zadavatelem specifikovaných obchodních podmínek rozvoj a údržba (konzultační a poradenské služby) ekonomického informačního systému univerzity.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 500 000 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

Application of responsible public procurement rules.

No records to display.

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

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Výzva k podání nabídky	Vyzva_k_podani_nabidek_DNS 1 kategorie služby v IS SAP (1).pdf	329,49 KiB
Zadávací dokumentace	Zadavaci_dokumentace_DNS 1 kategorie služby v IS SAP (1).pdf	402,26 KiB
Technická specifikace	Příloha_1_Technická specifikace.docx	19,82 KiB
Návrh smlouvy	Příloha_2_Smlouva služby v IS SAP.docx	62,82 KiB

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.	počet člověkodnů	člověkoden		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Smlouva		Smlouva ORIWIN (1).pdf	545,80 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00001728

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
EFFIIS s.r.o.	27425738	Czech Republic	n/a	n/a	Yes ^[info]
ORIWIN, s.r.o.	36410250	Slovakia	n/a	n/a	No

Selected contractor

Date of contract conclusion: 25.04.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ORIWIN, s.r.o.	36410250	Slovakia	413 223,00	500 000,00

Value finally paid

State: Contract performance in progress
No records to display.

Vysoká škola báňská - Technická univerzita Ostrava

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Služby v oblasti úprav a rozšíření IS SAP IV

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Responsible public procurement

Application of responsible public procurement rules.

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid