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češtinaPublic contract: Doplnění MS licencí pro Krajskou zdravotní, a.s. 2023 II. - Část A - dodávka produktu Microsoft Exchange Server 2019 Standard User CAL
Information on public contract
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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 24.10.2023 14:37 | explanation, completion, changes of procurement documents | Marek Sedlák | Vysvětlení zadávací dokumentace č. 2 | ||
| 18.10.2023 11:30 | explanation, completion, changes of procurement documents | Marek Sedlák | Vysvětlení zadávací dokumentace č. 1 | ||
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 24.10.2023 14:57 | other | Marek Sedlák | Vysvětlení zadávací dokumentace č. 2 - přílohy | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele_3645 - část A |
Písemná zpráva zadavatele_3645 - část A.pdf
|
70.28 KB | |
Contract, its changes and amendments |
|||
| 710 - Kupní smlouva - Doplnění MS licencí KZ 2023 II. - Část A - dodávka produktu Microsoft Exchange Server 2019 Standard User CAL (ocr) |
710-KU~1.PDF
|
4.65 MB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 24.10.2023 | --- |
| Oznámení o zahájení zadávacího řízení | F02 | published | 02.10.2023 | 02.10.2023 |
| Oprava (oznámení změn nebo dodatečných informací) | F14 | published | 27.10.2023 | 27.10.2023 |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00003646 |
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 |
|---|---|---|---|---|---|
| Altra Trade s. r. o. | 52862305 | Slovakia | n/a | n/a | No |
| DATRON, a.s. | 43227520 | Czech Republic | n/a | n/a | No |
| Forscope a.s. | 04885414 | Czech Republic | n/a | n/a | No |
| Nossayu SLU | 66797952 | Spain | n/a | n/a | No |
| PREDNY SLM s.r.o. | 07972571 | Czech Republic | n/a | n/a | No |
| SoftwareONE Czech Republic s.r.o. | 24207519 | Czech Republic | n/a | n/a | No |
| T-Mobile Czech Republic a.s. | 64949681 | Czech Republic | n/a | n/a | No |
| ZEN-For.IT s.r.o. | 07462450 | Czech Republic | n/a | n/a | Yes [info] |
Selected contractor
Date of contract conclusion: 15.03.2024
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Forscope a.s. | 04885414 | Czech Republic | 925 740,00 | 1 120 145,40 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2024 | 925 740,00 | 1 120 145,40 |
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