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

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1765
System number: P23V00000134
Contracting authority registration number: 115/9560/2023
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: 22.05.2023
Tender submit to: 02.06.2023 09:00

Title, type and description of public contract

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

Brief subject description:
Předmětem plnění veřejné zakázky je provádění služeb spojených s úpravami a rozšířením systému SAP dle požadavků a potřeb zadavatele.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 400 000 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

Subject items

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.

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Dokument PDF Smlouva (1).pdf 402.32 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001765

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 No

Selected contractor


Date of contract conclusion: 06.06.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
EFFIIS s.r.o. 27425738 Czech Republic 400 000,00 484 000,00

Value finally paid

State: Contract performance in progress
No records to display.