Public contract: Zajištění bezpečnostních služeb Qradar na ČZU

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2165
System number: P23V00000234
Contracting authority registration number: 658_30
File number: SZ CZUCZU/14029/2023
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-031983
Dynamic purchasing system:
Dynamický nákupní systém na dodávky serverové infrastruktury a síťových prvků – II.
Kategorie DNS: 1. Networking
Date of commence: 08.12.2023
Tender submit to: 19.12.2023 09:00

Title, type and description of public contract

  • Title: Zajištění bezpečnostních služeb Qradar na ČZU
  • Type of public contract: Supplies

Brief subject description:
Předmětem plnění veřejné zakázky je dodávka bezpečnostních služeb Qradar na České zemědělské univerzitě v Praze.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 40 000 000 Kč without VAT

Contracting authority

  • Official name: Česká zemědělská univerzita v Praze
  • CRN: 60460709
  • Postal address:
    Kamýcká 129
    165 00 Praha - Suchdol
  • Name of the department: Právní oddělení ČZU
  • Contracting authority profile identification in VVZ: 60062638

Contact address

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

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

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

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.czu.cz/vz00002165

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
Aricoma Systems a.s. 04308697 Czech Republic n/a n/a No
TOTAL SERVICE a.s. 25618067 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 22.12.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
TOTAL SERVICE a.s. 25618067 Czech Republic 40 000 000,00 1,00

Value finally paid

State: Contract performance in progress
No records to display.