Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 9530
System number: P24V00001548
File number: UKFSV/620222/2024
Under the Act: no. 134/2016 Coll.
Date of commence: 21.11.2024
Tender submit to: 06.12.2024 10:00

Title, type and description of public contract

Title: Nákup licencí FortiGate
Type of public contract: Supplies

Brief subject description:
Nákup licencí FortiGate

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 2 300 000 Kč without VAT

Place of performance

Praha

Contracting authority

Official name: Univerzita Karlova, Fakulta sociálních věd
CRN: 00216208
Postal address:
Smetanovo nábřeží 995/6
110 00 Praha
Contracting authority profile identification in VVZ: Z2018-006832

Contact address

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

Contact

Name	CPV code	Supplementary codes
Security software package	48730000-4

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
VÝZVA - zadavací dokumentace	Výzva a zadávací dokumentace na FortiGate.pdf	1,06 MiB
příloha č. 1 - závazný návrh smlouvy	Přílohač. 1 - licenční smlouva.docx	105,70 KiB
Příloha č. 2 - 4 Čestná prohlášení	Příloha č- 2 - 4 čestná prohlášení.docx	27,35 KiB

Date	Message type	Sender	Subject	r.
28.11.2024 13:46	explanation, completion, changes of procurement documents	Dušan May	Re: Žádost o vysvětlení zadávací dokumentace

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.	price	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	File name	Size
Notice of choosing the contractor/best tender
Rozhodnutí o výběru dodavatele	Rozhodnutí o výběru dodavatele.pdf	61,26 KiB
Written report of the contracting authority
Písemná zpráva zadavatele	PÍSEMNÁ ZPRÁVA ZADAVATELE.pdf	108,37 KiB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.cuni.cz/vz00009530

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
GraphTech spol. s r.o.	25238051	Czech Republic	n/a	n/a	No
Netfox s.r.o.	27574032	Czech Republic	n/a	n/a	No
Služby ICT s.r.o.	06721150	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 10.01.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
GraphTech spol. s r.o.	25238051	Czech Republic	2 082 434,40	2 519 745,62

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2025	2 082 434,40	2 519 745,62

Univerzita Karlova

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Public contract: Nákup licencí FortiGate

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

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Notice of choosing the contractor/best tender

Written report of the contracting authority

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid