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
Page 2 out of 4
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
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
Page 3 out of 4
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
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
number of administered SIM
cards and /or number of phones for each category
BGN 27.87 - SIM
BGN 39.34 - T4
10 – SIM
5 – T4
Appendix 1
Page 4 out of 4
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
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
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
number of hours BGN 59.88
S5.04.R&A Reporting &
Analisys
number of hours BGN 59.88
S6.IEDE Internal External Data exchange
number of hours BGN 59.88
* 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
Monthly Fixed Unit Price*
Unit Variable Part Monthly Variable
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
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* Брой
потребители
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
System BGN 6,556.98 number of users
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
System BGN 3,160.80 number of users
Appendix 2
Page 3 out of 6
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* Брой
потребители
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
Page 4 out of 6
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* Брой
потребители
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
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
444 – SIM
159 – T1
60 – T2
26 – T3
Appendix 2
Page 5 out of 6
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* Брой
потребители
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
number of administered SIM
cards and /or number of phones for each category
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
number of hours BGN 59.88
S5.02.CONS Consultancy
number of hours BGN 59.88
S5.04.R&A Reporting &
Analisys
number of hours BGN 59.88
S6.IEDE Internal External
number of hours BGN 59.88
Appendix 2
Page 6 out of 6
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* Брой
потребители
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.