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Public contract: Dodávka 2 ks přepínačů s podporou 40GE a protokolu TRILL

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 167
System number: P15V00000025
Date of start: 12.06.2015
Tender submit to: 26.06.2015 12:00

Title, type and description of public contract

  • Title: Dodávka 2 ks přepínačů s podporou 40GE a protokolu TRILL
  • Type of public contract: Supplies

Brief subject description:
Dodávka 2 ks 48 portového přepínače Huawei CE6850-48S6Q-HI, 2 ks 40 GB propojovacích kabelů, 6ks 10G SFP+ LR a 6 ks DWDM 10G SFP+ a supportu v režimu 9x5xNBD na dobu 5 let (switche), resp. 24 měs. (transceivery) - za účelem zajištění návaznosti a kompatibility na partnerské sítě Sanet a Aconet na zakončení optických tras Brno-Bratislava a Brno-Vídeň.

Procedure type, estimated value

  • Procedure: uveřejnění výsledku po podpisu smlouvy
  • Public contract regime: small-scale public contract
  • Estimated value: n/a

Contracting authority

  • Official name: CESNET, zájmové sdružení právnických osob
  • CRN: 63839172
  • Postal address:
    Generála Píky 430/26
    16000 Praha
  • Name of the department: Oddělení organizační a právní
  • Contracting authority profile identification in VVZ: 60061340

Contact address

Tenders or requests to participate submit to:
CESNET, z.s.p.o.
Zikova 1903/4
160 00 Praha 6

Contact

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically on demand / after qualifications fulfillment.

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva Smlouva na plnění veřejné zakázky malého rozsahu Dokument PDF KS_Huatech_TRILL-smerovace_03- 08-2015.pdf 6.17 MB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cesnet.cz/vz00000167

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
ALTEPRO solutions a.s. 03665496 Czech Republic
EDERA Group a.s. 27461254 Czech Republic

Selected contractor


Date of contract conclusion: 03.08.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ALTEPRO solutions a.s. 03665496 Czech Republic 858 320,00 1 038 567,20

Value finally paid

State: Contract performance in progress
No records to display.