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

Information on public contract

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

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 kategorie služby v IS SAP (1).pdf 329.49 KB
Zadávací dokumentace Dokument PDF Zadavaci_dokumentace_DNS 1 kategorie služby v IS SAP (1).pdf 402.26 KB
Technická specifikace Dokument MS Word Příloha_1_Technická specifikace.docx 19.82 KB
Návrh smlouvy Dokument MS Word Příloha_2_Smlouva služby v IS SAP.docx 62.82 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

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

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
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.