Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 857
System number: P20V00000375
Contracting authority registration number: 242/9560/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 07.11.2020
Tender submit to: 18.11.2020 09:00

Title, type and description of public contract

Title: Dodávka IT techniky 68/2020
Type of public contract: Supplies

Brief subject description:
Doplnění diskových kapacit diskového pole
Server pro SAP centrum

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 677 686 Kč without VAT

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

Name	CPV code	Supplementary codes
Servers	48820000-2
Computer-related equipment	30230000-0

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
Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_Dod avka_ITT_68,2020.pdf	317.37 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky	Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_68,2020.xlsx	14.93 KB
Příloha č. 2 - Technická specifikace	Priloha_2-Technicka_specifikac e_VZ_Dodavka_ITT_68,2020.docx	21.99 KB
Příloha č. 3 - Kupní smlouva	Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_68,2020.docx	50.94 KB

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.	Ekonomická výhodnost nabídek podle nejnižší nabídkové ceny	Kč včetně DPH		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00000857

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
STORAGE ONE, a.s.	02301245	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 24.11.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
STORAGE ONE, a.s.	02301245	Czech Republic	654 000,00	791 340,00

Value finally paid

State: Contract performance in progress
No records to display.

Vysoká škola báňská - Technická univerzita Ostrava

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Public contract: Dodávka IT techniky 68/2020

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid