CEZ Electro Bulgaria...backup 60 TB, File shares 5,5 TB, e-mail storage 5,5 TB, MPLS corporate network with specified number of locations and speed - number of users BGN 211.88 610

Appendix 1

Page 1 out of 4

Appendix 1 – Indicative Pricelist of ICT Services for Clients of CEZ Electro

Code of Service Name of Service Limitations of Systems of CEZ GROUP

BG where the negotiated price is applied

Unit Fixed Part

Monthly Fixed Unit Price*

Unit Variable Part Monthly Variable

Unit Price* Number of Users

S1.01.NET&SYS Network

Infrastructure & System Services

Active Directory and Security up to 3000 users, 850 Terminal server call licenses, Data center hosting capacity 85 TB, 16 racks, 96 blade server slots, total space backup 60 TB, File shares 5,5 TB, Email storage 5,5 TB, MPLS corporate network with specified number of locations and speeds

- number of users BGN 211.88 74

S2.01.ERP ERP ERP modules under the catalogue, 6900

client accounts, up to 500 users system BGN 6,272.51 number of users BGN 57.50 5

S2.01.ISU ISU ISU modules under the catalogue, up to 2 004 895 contract accounts, Energy Data

Mgmt 25 477, up to 800 users system BGN 19,432.01 number of users BGN 57.50 55

S2.01.CISPR_SC CIS Mass Print/Scan

system BGN 1,919.67 number of users

S2.01.CISR_O CIS Read Only

system BGN 223.34 number of users

S2.01.XE Xenergy Up to 20000 electricity meter device, 100 users

system BGN 10,420.22

S2.01.CRM CRM Up to 50 users system BGN 6,871.02 number of users - -

S2.01.AL CORP Access licenses

CORP According to Contract for Corporate ICT

Services number of users BGN 66.17

S2.02.GDPr Graphic Design 1 user license Corel Draw, 1 user license

system number of users BGN 201.56 2

Appendix 1

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Unit Fixed Part




Program for Photoshop

S2.02.ACST Acstre 1 installation per each company system BGN 222.59 number of users

S2.02.PIS PIS Up to 50 competitive user licenses to Intranet version and up to 20 personal licenses for access to Internet version

system BGN 955.41 number of users

S2.02.OCR Optical Character

Recognition product

Up to 50 personal user licenses system number of users BGN 15.25 1

S2.05.WEBINT WEB INT Up to 3000 users system number of PCs BGN 1.85 74

S2.05.WEBEXT WEB EXT

system BGN 3,160.80 number of users

S3.01.PC_N PC Standard Workplace includes licenses for OS and standard Office package and access to

shared resources system number of PCs BGN 74.56 70

S3.01.PC_VIP PC VIP Workplace with preferential service includes

licenses for OS and extended Office package and access to shared resources

system number of PCs BGN 367.91 4

S3.02.VIDEO Videoconference Up to 2 videoconference halls in specialized premises with the required communication

interconnection system BGN 431.10 installation

S3.03.PCS Print-Copy-Scan

system number of PCs BGN 14.75 74

S3.04.VPN VPN Up to 301 competitive licenses system number of users BGN 8.38 44

S3.04.REMOTE REMOTE ACCESS

According to Contract for Corporate ICT Services

number of users BGN 21.11 - RA 1- CZ INT

Appendix 1

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Unit Fixed Part




BGN 19.79 - CITRIX

BGN 2.70 - CZ INT

S3.05.HH HandHeld Up to 100 devices system number of devices BGN 105.94 1

S3.06.EMAILC_N Email Client -

Standard Up to 1 GB mailbox per user system number of PCs BGN 5.60 71

S3.06.EMAILC_VIP Email Client - VIP Up to 5 GB mailbox per user system number of PCs BGN 71.85 9

S3.06.EMAILC_CORP EMAILC_CORP According to Contract for Corporate ICT

Services

number PS1

number PS2

number PS3

number PS4

number PS5

number SPA

number PDS

BGN 8.55 - PS1

BGN 13.58 - PS2

BGN 22.05 - PS3

BGN 55.80 - PS4

BGN 82.23 - PS5

BGN 6.21 - SPA

BGN 0.15 - PDS

1-PS5

S4.01.MOB_N Mobile Services -

Standard

Monthly fixed price does not include subscription fee and traffic costs Price

includes: administration of SIM cards, used in information systems. Total number of

mobile phones for services S4.01.MOB_N and S4.01.MOB_VIP is up to 2500

number of administered SIM

cards and /or number of phones for each category

BGN 0,45 - SIM

BGN 1,27 - T1

BGN 3,76 -Т1**

BGN 7,70 - T2

BGN 14,99 - T3

76– SIM

6 – T3

S4.01.MOB_VIP Mobile Services -

VIP

Monthly fixed price does not include subscription fee and traffic costs. Total number of mobile phones for services

S4.01.MOB_N and S4.01.MOB_VIP is up to 2500



BGN 27.87 - SIM

BGN 39.34 - T4

10 – SIM

5 – T4

Appendix 1

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Unit Fixed Part




S4.01.MOB_CORP

Mobile Services - CORP

According to Contract for Corporate ICT Services Monthly fixed price does not

include traffic costs


cards

BGN 5.04 - SIM

BGN 4.45 - SYN

BGN 16.29 - ENC

1 - SYN

S4.01.VOIP VoIP

As per built-up WAN.

Monthly fixed price does not include traffic costs

system BGN 634.14 number of devices

(phones) BGN 1.84 72

S5.01.LICEN Licensing

number of hours BGN 59.88

S5.02.CONS Consultancy


S5.04.R&A Reporting &

Analisys


S6.IEDE Internal External Data exchange


* Prices are valid under the determined conditions and the permissible variations in the number of users and are subject of annual adjustment

** Т1 Category but with necessity for access to e-mail.

Appendix 2

Page 1 out of 6

Appendix 2 – Indicative Price List of ICT Services for users of external companies, performing outsourced activities, which serve the licensed activities of CEZ Electro –

related mainly to the customer care

Code of Service Name of Service Limitations of Systems of CEZ

GROUP BG where the negotiated price is applied

Unit Fixed Part



Unit Price* Брой

потребители

S1.01.NET&SYS Network

Infrastructure & System Services

Active Directory and Security up to 3000 users, 850 Terminal server call licenses, Data center hosting capacity 85 TB, 16 racks, 96 blade server slots, total space backup 60 TB, File shares 5,5 TB, e-mail storage 5,5 TB, MPLS corporate network with specified number of locations and speed

- number of users BGN 211.88 610

S2.01.ERP ERP ERP modules under the catalogue, 6900

client accounts, up to 500 users System BGN 50 940,04 number of users BGN 57.50 92

S2.01.ISU ISU ISU modules under the catalogue, up to

2 004 895 contract accounts, Energy Data Mgmt 25 477, up to 800 users

System BGN 119 914,98 number of users BGN 57.50 324

S2.01.AEI Archive E-Invoices active 5 years backwards System BGN 2 212,15 number of users

S2.01.CISPR_SC CIS Mass Print/Scan

System BGN 50 314,44 number of users

S2.01.CISR_O CIS Read Only

System BGN 1 107,76 number of users

S2.01.AL CORP Access licenses

CORP According to Contract for Corporate ICT

Services number of users BGN 66.17 12

S2.02.QUE QMS System serves up to 14 Customer Care

Centers System BGN 10,587.13 number of users

Appendix 2

Page 2 out of 6



Unit Fixed Part





S2.02.ACST Acstre 1 installation for each company System BGN 1,835.13 number of users

S2.02.PIS PIS Up to 50 competitive user licenses to Intranet version and up to 20 personal licenses for access to Internet version

System BGN 955.41 number of users

S2.02.AJUR Ajur

System BGN 3,983.52 number of users

S2.02.HR HR Systems


S2.02.OCR Optical Character

Recognition product

Up to 50 personal user licenses System number of users BGN 15.25 29

S2.02.NON-IT-HD Non-IT HD Up to 5 competitive licenses, 15

operators System BGN 717.30 number of users

S2.04.360D 360Degree Assesment

Up to 10 users System BGN 647.13 number of users

S2.04.EL E-Learning Up to 100 users simultaneously System BGN 2,413.26 number of users

S2.05.WEBINT WEB INT Up to 3000 users System number of PCs BGN 1.85 610

S2.05.WEBEXT WEB EXT


Appendix 2

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Unit Fixed Part





S3.01.PC_N PC Standard Workplace includes licenses for OS and standard Office package and access to

shared resources System number of PCs BGN 74.56 596

S3.01.PC_VIP PC VIP

Workplace with preferential service includes licenses for OS and extended Office package and access to shared

resources

System number of PCs BGN 367.91 14

S3.02.VIDEO Videoconference Up to 2 videoconference halls in

specialized premises with the required communication interconnection

System BGN 431.10 installation

S3.03.PCS Print-Copy-Scan

System number of PCs BGN 14.75 610

S3.04.VPN VPN Up to 301 competitive licenses System number of users BGN 8.38 110

S3.04.REMOTE REMOTE ACCESS

According to Contract for Corporate ICT Services

number of users

BGN 21.11 - RA

BGN 19.79- CITRIX

BGN 2.70 - CZ INT

2

15

2

S3.05.HH HandHeld Up to 100 devices System number of devices BGN 105.94 3

Appendix 2

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Unit Fixed Part





S3.06.EMAILC_N Email Client -

Standard Up to 1 GB mailbox per user System number of PCs BGN 5.60 523

S3.06.EMAILC_VIP Email Client - VIP Up to 5 GB mailbox per user System number of PCs BGN 71.85 25

S3.06.EMAILC_CORP EMAILC_CORP According to Contract for Corporate ICT

Services

number PS1

number PS2

number PS3

number PS4

number PS5

number SPA

number PDS

BGN 8.55 - PS1

BGN 13.58 - PS2

BGN 22.05 - PS3

BGN 55.80 - PS4

BGN 82.23 - PS5

BGN 6.21 - SPA

BGN 0.15 - PDS

2 – PS1

4 – PS3

2 - PDS

S4.01.MOB_N Mobile Services -

Standard

Monthly fixed price does not include subscription fee and traffic costs. Price includes administration of SIM cards,

used in information systems. Total number of mobile phones for services S4.01.MOB_N and S4.01.MOB_VIP is

up to 2500



BGN 0.45 - SIM

BGN 1.27 - T1

BGN 3.76 -Т1**

BGN 7.70 - T2

BGN 14.99 - T3

444 – SIM

159 – T1

60 – T2

26 – T3

Appendix 2

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Unit Fixed Part





S4.01.MOB_VIP Mobile Services -

VIP

Monthly fixed price does not include subscription fee and traffic costs. Total number of mobile phones for services S4.01.MOB_N and S4.01.MOB_VIP is

up to 2500



BGN 27.87 - SIM

BGN 39.34 - T4

30 – SIM

14 – T4

S4.01.MOB_CORP

Mobile Services - CORP

According to Contract for Corporate ICT Services Monthly fixed price does not

include traffic costs

number of

administered SIM cards

BGN 5.04- SIM

BGN 4.45 - SYN

BGN 16.29 - ENC

3 – SIM

7 - SYN

S4.01.VOIP VoIP

As per built-up WAN.

Monthly fixed price does not include traffic costs

System BGN 4,089.70 number of devices

(phones) BGN 1.84 464

S4.02.CC CC Up to 80 agents in Contact Center. Monthly fixed price does not include

traffic costs System BGN 21,397.46 number of users

S5.01.LICEN Licensing


S5.02.CONS Consultancy


S5.04.R&A Reporting &

Analisys


S6.IEDE Internal External


Appendix 2

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Unit Fixed Part





Data exchange

* Prices are valid under the determined conditions and the permissible variations in the number of users and are subject of annual adjustment

** Т1 Category but with necessity for access to e-mail.

CEZ Electro Bulgaria...backup 60 TB, File shares 5,5 TB, e-mail storage 5,5 TB, MPLS corporate network with specified number of locations and speed - number of users BGN 211.88 610

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