TEDPolski

Standard and service support for EMC NetWorker software for data backup at MF 2027+

Česká republika - Ministerstvo financíPraha 1, CzechiaNotice 748928-2026 · Reference number: MF-54272/2026/6602

At a glance

Česká republika - Ministerstvo financí (Praha 1, Czechia) is tendering: Standard and service support for EMC NetWorker software for data backup at MF 2027+. Offers are due 27 Nov 2026, 10:00 CET. 48-month contract.

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Translated from the official notice. The original text is the legally binding one.

Key facts

Deadline
not published
Estimated value
48 months
Duration
Open procedure
Procedure
28 Oct 2026
Published
748928-2026
Notice number
MF-54272/2026/6602
Reference number
Software support services (72261000)
Main CPV
CZ010
Place of performance (NUTS)
not allowed
Variant offers
Czech
Language of offers

The buyer did not publish an estimated value in the notice.

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

  1. Notice published

  2. Deadline for offers

  3. Planned start of the contract

  4. Planned end of the contract

What the buyer wants

Subject matter Public procurement is an obligation on the supplier to provide: Service procuring entities consisting of providing standard support to SW EMC NetWoker and other service services related to EMC NetWorker software. The following services are included in the scope of the transaction:

  1. standard support for SW product EMC NetWorker (hereinafter referred to as "Product") for a so-called capacity licence in the range of 30 TB (hereinafter referred to as "Standard Support");
  2. the provision of additive service services to the Product (hereinafter referred to as the "Additive Services"). Standard support means a product maintenance service and support that provides the contracting authority with:
    • the possibility of free online access to and authorisation to use the latest current versions of the product;
    • access to the product's valid versions, including updating them, if any available and authorised to use them;
    • the right to use supported product versions on any supported operating system;
    • assistance in the case of questions concerning routine operation, short-term installation and use (both on-the-job questions) as well as issues related to code (error or non-standard states, behaviour contrary to Product Documentation);
    • assistance in the case of questions concerning the special functionality of the Product, or solutions to basic defects ("how to do");
    • Product defects solutions related to product installation, initial product configuration and product operation;
    • assistance via the phone and (if possible) via electronic access, only to the contact persons of the contracting authority on working days within the working hours from 7: 00 to 17: 00). Standard support does not include assistance for:
    • design and development of applications;
    • the use of the Product in any other assisted operating system;
    • failure caused by a product for which the supplier is not responsible. (a) Extended support:
    • Extended product support by the supplier on working days from 08: 00 to 20: 00 with a response time of 2 hours after reporting;
    • Prophylaxis and control of software functionality (1x per year, i.e. 4x per contract duration). b) Service support on request to a maximum of 96 mannequins per 4 years:
    • telephone and e-mail professional assistance in solving the operational problems of the Product including expert consultations;
    • service interventions on site on request. The subject matter of the contract shall be defined in detail in Article II. Proposal for a contract, which constitutes Annex 1 to this procurement document (hereinafter referred to as "the draft contract ').

CPV codes

  • 72261000Software support servicesmain
  • 72262000Software development services
  • 72240000Systems analysis and programming services
  • 72260000Software-related services
  • 72267000Software maintenance and repair services
  • 72263000Software implementation services
  • 72253200Systems support services
  • 72250000System and support services
  • 72253000Helpdesk and support services
  • 48311100Document management system
  • 48810000Information systems

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

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This tender's facts

  • Price is the only criterionthe lowest valid bid wins — check your marginNeeds a look
  • Who wins at this buyerrecently: AXIANS ICT CZ, s.r.o., OCC s.r.o. — 6 different winners in the last 6 awardsNeeds a look

Typical for: other IT contracts

  • Scope fityour offering covers every element of the descriptionNeeds a look
  • Similar contractscomparable contracts delivered beforeIn your profile
  • Capacity to deliver on timepeople and suppliers available for the contract periodIn your profile

Registers — checked automatically

  • Obchodní rejstříkcompany active, representation matchesVerified
  • Beneficial owners (ESM)entry matches the shareholdersVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

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Award criteria

The full criteria and their weights, as published in the notice.

  • Lowest bid price100%

    Zadavatel uvádí výňatek z článku 13 zadávací dokumentace: 13.8 Předmětem hodnocení bude Nabídková cena jednotlivých dodavatelů v Kč bez DPH přepočítaná podle odst. 13.9 ZD (dále jen „Celková nabídková cena“). 13.9 Celkovou nabídkovou cenou se rozumí souhrnná částka, která je stanovena tak, aby odpovídala předpokládané výši peněžitých závazků, jež vzniknou Zadavateli v průběhu plnění smlouvy na Veřejnou zakázku. Celková nabídková cena se vypočítá dosazením Nabídkové ceny dodavatele do následujícího vzorce: CNC = A + B + C*96 „CNC“ = Celková nabídková cena bez DPH, „A“ = Nabídková cena bez DPH za Standardní podporu (podle čl. V. odst. 3 písm. a) Návrhu smlouvy); „B“ = Nabídková cena bez DPH za Rozšířenou podporu (podle čl. V. odst. 3 písm. b) prvá odrážka Návrhu smlouvy); „C“ = Nabídková cena bez DPH za 1 člověkoden Servisní podpory na vyžádání (podle čl. V. odst. 3 písm. b) druhá odrážka Návrhu smlouvy); „96“ = Předpokládaný počet člověkodnů Servisní podpory na vyžádání. 13.10 Celkové nabídkové ceny jednotlivých dodavatelů budou seřazeny podle jejich výše od nejnižší po nejvyšší, přičemž nejlépe bude hodnocená nejnižší Celková nabídková cena. 13.11 Pokud budou podány dvě nabídky se stejnou Celkovou nabídkovou cenou Veřejné zakázky, rozhodne los. 13.12 V případě rozporu mezi Nabídkovou cenou a Celkovou nabídkovou cenou, či jiným odvozeným číselným údajem v nabídce dodavatele, jsou rozhodující údaje uvedené v Nabídkové ceně. Zadavatel si v tomto případě vyhrazuje právo p…

Buyer

Česká republika - Ministerstvo financí

Address
Letenská 525/15, 11800 Praha 1, Czechia
Region (NUTS)
CZ010
Website
mf.gov.cz
Official contact address
[email protected]
The functional mailbox published in the notice. We never publish personal data.

Register identifiers

LEI
3157007EFDLQABN47912
Registration no. in the notice
00006947

What this buyer bought before

81 IT contract award notices 2019–2026, €100.6m in total.

  • Dynamický nákupní systém na služby penetračního testování

    Winner: AXIANS ICT CZ, s.r.o. +1 more contractors · 4 bids

    CZK 153,136

    2 Sept 2026

  • Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí

    Winner: OCC s.r.o. +3 more contractors · 5 bids

    CZK 132.2m

    13 Aug 2026

  • Dynamický nákupní systém na poskytování mobilních telekomunikačních služeb

    Winner: Vodafone Czech Republic a.s. · 2 bids

    CZK 12.8m

    13 Jul 2026

  • Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí

    Winner: Datera s.r.o. +3 more contractors · 8 bids

    CZK 44m

    19 Jun 2026

  • Dynamický nákupní systém na poskytování mobilních telekomunikačních služeb

    Winner: O2 Czech Republic a.s. +1 more contractors · 2 bids

    CZK 21.1m

    16 Jun 2026

  • Zajištění komplexního provozu a servisu telefonních ústředen v objektech Ministerstva financí

    Winner: IXPERTA s.r.o. · 3 bids

    CZK 13.2m

    3 Jun 2026

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

nen.nipez.cz
Platform
yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Standard and service support for EMC NetWorker software for data backup at MF 2027+"?

Offers are due by 27 Nov 2026, 10:00 CET.

What is the estimated value?

The buyer did not publish an estimated value in the notice.

Who is the buyer?

Česká republika - Ministerstvo financí (Praha 1, Czechia); LEI 3157007EFDLQABN47912.

Where and how do I submit an offer?

Offers are submitted electronically on nen.nipez.cz.

How are offers scored?

Lowest bid price 100%.

Which procedure is used?

Open procedure.

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 4 Nov 2026, 00:42 CET.