Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 7328
System number: P24V00000284
File number: MU-ZAK/202659/2024/2451520/ÚVT
Under the Act: no. 134/2016 Coll.
Date of commence: 16.07.2024
Tender submit to: 01.08.2024 10:00

Title, type and description of public contract

Title: Dodávka produktů CISCO do stávající IT infrastruktury
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka produktů CISCO do stávající IT infrastruktury zadavatele.

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 1 979 549 Kč without VAT

Place of performance

Brno-město

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Ústav výpočetní techniky
Contracting authority profile identification in VVZ: 60052494

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.muni.cz)

Contact

Name	CPV code	Supplementary codes
Network routers	32413100-2
Network equipment	32420000-3
Miscellaneous networking software package	48219000-6

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	20240704_ZZVZ_ZD.pdf	136,01 KiB
Technická specifikace a rozpočet	20240704_TS_a_rozpocet.xlsx	26,19 KiB
Návrh kupní smlouvy	20240704_Navrh_KS.docx	112,84 KiB
Formulář nabídky	20240704_ZZVZ_Formular_nabidky.docx	69,55 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
16.07.2024 12:54	invitation	Nikol Zrebná	Invitation

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatele	Písemná zpráva zadavatele	CISCO_Pisemna_zprava.pdf	114,14 KiB
Příloha písemné zprávy - Rozhodnutí o výběru dodavatele		CISCO_vyber_dodavatele.pdf	124,70 KiB

No records to display.

URL title	URL address
VVZ - Oznámení o výsledku zadávacího řízení	https://vvz.nipez.cz/vyhledat-formular/eea83e75-439c-4ac5-9247-901958db87f3
Contracts catalog	https://smlouvy.gov.cz/smlouva/29880292
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00007328

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
Microshop,s.r.o.	26165031	Czech Republic	n/a	n/a	No
UNIS COMPUTERS, a. s.	63476223	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 21.08.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
UNIS COMPUTERS, a. s.	63476223	Czech Republic	1 676 200,00	2 028 202,00

Value finally paid

State: Contract performance in progress
No records to display.

Masarykova univerzita

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Public contract: Dodávka produktů CISCO do stávající IT infrastruktury

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Written report of the contracting authority

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid