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Poskytování odborných ICT služeb - rámcové dohody »
Část 3: Služby IT analytika »
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Public contract: Část 3: Služby IT analytika
Information about lot
DBID: 36
This is the lot of a public contract: Poskytování odborných ICT služeb - rámcové dohody
This is the lot of a public contract: Poskytování odborných ICT služeb - rámcové dohody
Title and subject description
- Title: Část 3: Služby IT analytika
- Contract for the framework agreement.
Brief subject description:
Zprostředkování komunikace mezi zadavateli (interními zákazníky, uživateli), projektovým managementem, vývojáři a dalšími IT specialisty
Estimated value
- 1 440 000 Kč without VAT
Place of performance
- Hlavní město Praha
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| IT services: consulting, software development, Internet and support | 72000000-5 |
Evaluation of the tenders
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. | Nabídková cena za člověkoden | CZK without VAT |
|
70 % | -/15000 |
|
| 2. | Aktivační lhůta | Kalendářní den |
|
30 % | 3/30 |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele |
A45-pisemna zprava zadavatele_cast_3.pdf
|
153.33 KB | |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the lot in E-ZAK | https://zakazky.cendis.cz/vz00000036 |
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 |
|---|---|---|---|---|---|
| BELCOM Digital a.s. | 25056646 | Czech Republic | n/a | n/a | No |
| Deepview s.r.o. | 24734462 | Czech Republic | n/a | n/a | No |
| eMan a.s. | 27203824 | Czech Republic | n/a | n/a | No |
| Ernst & Young, s.r.o. | 26705338 | Czech Republic | n/a | n/a | No |
| Good at IT.com s.r.o. | 24273881 | Czech Republic | n/a | n/a | No |
| Incinity s.r.o. | 04613376 | Czech Republic | n/a | n/a | No |
| ITCON Solutions s.r.o. | 27432769 | Czech Republic | n/a | n/a | No |
| Kedros, a.s. | 35893907 | Slovakia | n/a | n/a | No |
| Principal engineering s.r.o. | 26775794 | Czech Republic | n/a | n/a | No |
| Unicorn Systems a.s. | 25110853 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 26.10.2021
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| BELCOM Digital a.s. | 25056646 | Czech Republic | n/a | n/a |
| Unicorn Systems a.s. | 25110853 | Czech Republic | n/a | n/a |
| Principal engineering s.r.o. | 26775794 | Czech Republic | n/a | n/a |
Value finally paid
State: Contract performance in progressNo records to display.
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