Software maintenance and repair services (№2106226)

19 jul

Number: 2106226

Country: Slovenia

Source: TED


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Publication date


19-07-2017

Description


  1. Section I
    1. Name and addresses
      FURS
      Šmartinska cesta 55
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14783800
      E-mail: [email protected]
      Fax: +386 14783900
      NUTS code: SI
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Javno naročilo storitev zagotavljanja delovanja in vzdrževanja informacijskega sistema CUKOD po postopku s pogajanji brez predhodne objave s sklenitvijo okvirnega sporazuma št. 430-6/2014.


      2. Main CPV code:
        72267000, 72267000
      3. Type of contract:
        Services
      4. Short description:

        Storitve zagotavljanja delovanja in vzdrževanja informacijskega sistema CUKOD.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 485 808.20 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        72267000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Javno naročilo storitev zagotavljanja delovanja in vzdrževanja informacijskega sistema CUKOD št. 430-6/2014.


      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:
      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: 2014/S 071-122937
      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. Award of contract
      1. Date of conclusion of the contract: 2017-06-30
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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: no
      3. Name and address of the contractor:
        MAOP d.o.o. Ljubljana
        5286778000
        Litijska cesta 64
        Ljubljana
        1000
        Slovenia
        Telephone: +386 15475100
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 834.60 EUR
        Total value of the contract/lot: 13 834.60 EUR
      5. Information about subcontracting:

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

      3. Service from which information about the review procedure may be obtained
        FURS
        Šmartinska cesta 55
        Ljubljana
        1000
        Slovenia
    3. Date of dispatch of this notice
      2017-07-14