procurement procedure phase
Awarded
Contract was awarded.
DBID:
2695
System number:
P24V00000696 Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky od 2024
Date of commence:
31.10.2024
Tender submit to:
14.11.2024 09:00
Title, type and description of public contract
Title: Dodávka IT techniky 50/2024
Type of public contract: Supplies
Brief subject description: 8 ks L2 PoE+ přepínač, 48 portů, 4x10G, stack
10 ks L2 PoE+ přepínač, 48 portů, 4x1G, stack
40 ks L2 přepínač, 48 portů, 4x10G, stack
60 ks L2 přepínač, 48 portů, 4x10G
15 ks L2 PoE+ přepínač, 24 portů, 4x10G
15 ks Twinax kabel 10GE SFP+, 1m
15 ks Twinax kabel 10GE SFP+, 2m
15 ks Twinax kabel 10GE SFP+, 3m
15 ks Twinax kabel 10GE SFP+, 5m
20 ks 1-vláknové 10GE SFP+ transceiver (pár)
12 ks QSFP28-100G-LR4 100GE transceiver
10 ks Stackovací kabely pro prvky Cisco Catalyst C9200L, 3m
2 ks Rozšiřující moduly prvku Cisco Catalyst 9600
1 ks L2 přepínač, 48x 1/10/25G + 4-port 40/100G
Procedure type, estimated value
Procedure:
contract in DPS commenced by invitation
Public contract regime:
above-the-threshold
Estimated value:
7 024 000 Kč without VAT
Place of performance
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
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
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