Computer equipment and supplies (№10631054)


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Publication date


19-10-2018

Description


  1. Section I
    1. Name and addresses
      Univerza v Ljubljani, Biotehniška fakulteta
      Jamnikarjeva ulica 101
      Ljubljana
      1000
      Slovenia
      Telephone: +386 13203038
      E-mail: [email protected]
      Fax: +386 12565782
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sukcesivna dobava energijsko učinkovite računalniške opreme za obdobje 3 let

        Reference number: 401-2/2017-4
      2. Main CPV code:
        30200000, 30200000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesivna dobava energijsko učinkovite računalniške opreme za obdobje 3 let.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 560 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30200000
      3. Place of performance:
        Main site or place of performance:

        Ljubljana

      4. Description of the procurement:

        Sukcesivna dobava energijsko učinkovite računalniške opreme za obdobje 3 let.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 175-358240
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 401-2/2017-3
    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-30
      2. Information about tenders:
        Number of tenders received: 112
        Number of tenders received from SMEs: 112
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Acord-92, podjetje za finančne, tehnične in poslovne storitve, trgovino ter zunanjetrgovinski promet, d.o.o., Ljubljana
        5460450000
        Stegne 13
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 29 634.48 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained
        Univerza v Ljubljani, Biotehniška fakulteta
        Jamnikarjeva ulica 101
        Ljubljana
        1000
        Slovenia
    3. Date of dispatch of this notice
      2018-10-16