Главная Иностранные тендеры и госзакупки Тендеры Словении

Computer equipment and supplies (Словения - Тендер #43821296)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: UNIVERZITETNI KLINIČNI CENTER MARIBOR
Номер конкурса: 43821296
Дата публикации: 17-07-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20230712Body governed by public lawContract award noticeSuppliesRestricted procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  UNIVERZITETNI KLINIČNI CENTER MARIBOR
  Ljubljanska ulica 5
  Maribor
  2000
  Slovenia
  Telephone: +386 23211877
  E-mail: dejan.simic@ukc-mb.si
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Vzpostavitev dinamičnega nabavnega sistema za nabavo razne računalniške opreme
    Reference number: JN-22150
  2. Main CPV code:
    30200000, 30213300, 30231300, 30213100, 30213200, 30232100, 30216100, 30232100, 48900000, 30237000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Nabava razne računalniške opreme.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 26 488.09 EUR
2. Description
  1. Title:
    
    Energijsko učinkoviti osebni računalniki z zasloni
  2. Additional CPV code(s):
    30213300
  3. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  4. Description of the procurement:
    
    Energijsko učinkoviti osebni računalniki z zasloni
  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:
  9. Title:
    
    Energijsko učinkoviti zasloni
  10. Additional CPV code(s):
    30231300
  11. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  12. Description of the procurement:
    
    Energijsko učinkoviti zasloni
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Energijsko učinkoviti prenosni računalniki in tablični računalniki
  18. Additional CPV code(s):
    30213100, 30213200
  19. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  20. Description of the procurement:
    
    Energijsko učinkoviti prenosni računalniki in tablični računalniki
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Termični tiskalniki
  26. Additional CPV code(s):
    30232100
  27. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  28. Description of the procurement:
    
    Termični tiskalniki
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Optični čitalci (scanner) - različni formati (A4, A3, ) in tehnologije
  34. Additional CPV code(s):
    30216100
  35. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  36. Description of the procurement:
    
    Optični čitalci (scanner) - različni formati (A4, A3, ) in tehnologije
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Energijsko učinkoviti tiskalniki in večnamenske naprave
  42. Additional CPV code(s):
    30232100
  43. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  44. Description of the procurement:
    
    Energijsko učinkoviti tiskalniki in večnamenske naprave
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Razna na trgu dosegljiva uporabniška in sistemska programska oprema oz. licence
  50. Additional CPV code(s):
    48900000
  51. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  52. Description of the procurement:
    
    Razna na trgu dosegljiva uporabniška in sistemska programska oprema oz. licence
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Razna ostala računalniška oprema
  58. Additional CPV code(s):
    30237000
  59. Place of performance:
    Main site or place of performance:
    Univerzitetni klinicni center Maribor, Ljubljanska ulica 5, 2000 Maribor
  60. Description of the procurement:
    
    Razna ostala računalniška oprema
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
Section IV
Description:
1. Type of procedure:
  Restricted 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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 023-063929
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 1
Title:
Energijsko učinkoviti osebni računalniki z zasloni
Award of contract
1. Date of conclusion of the contract: 2023-06-26
2. Information about tenders:
  Number of tenders received: 2
  Number of tenders received from SMEs: 2
  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: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  ARHIDES, sodobne informacijske tehnologije, d.o.o.
  3480496000
  Perhavčeva ulica 22
  Maribor
  2000
  Slovenia
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 26 000.00 EUR
  Total value of the contract/lot: 18 400.00 EUR
5. Information about subcontracting:
  
  Lot No: 2
  Title:
  Energijsko učinkoviti zasloni
  Lot No: 3
  Title:
  Energijsko učinkoviti prenosni računalniki in tablični računalniki
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-26
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 2
    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: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    ARHIDES, sodobne informacijske tehnologije, d.o.o.
    3480496000
    Perhavčeva ulica 22
    Maribor
    2000
    Slovenia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 6 700.00 EUR
    Total value of the contract/lot: 5 458.00 EUR
  5. Information about subcontracting:
    
    Lot No: 4
    Title:
    Termični tiskalniki
    Lot No: 5
    Title:
    Optični čitalci (scanner) - različni formati (A4, A3, ) in tehnologije
  6. Award of contract
    1. Date of conclusion of the contract: 2023-06-23
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      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: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      DOBRE REŠITVE, svetovanje in najem pisarniško računalniške opreme, d.o.o.
      6732879000
      Parmova ulica 53
      Ljubljana
      1000
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 90.00 EUR
      Total value of the contract/lot: 82.10 EUR
    5. Information about subcontracting:
      
      Lot No: 6
      Title:
      Energijsko učinkoviti tiskalniki in večnamenske naprave
    6. Award of contract
      1. Date of conclusion of the contract: 2023-06-27
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        LANCOM inženiring računalniških sistemov d.o.o.
        5317886000
        Tržaška cesta 63
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 850.00 EUR
        Total value of the contract/lot: 2 547.99 EUR
      5. Information about subcontracting:
        
        Lot No: 7
        Title:
        Razna na trgu dosegljiva uporabniška in sistemska programska oprema oz. licence
        Lot No: 8
        Title:
        Razna ostala računalniška oprema
  7. 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
        UNIVERZITETNI KLINIČNI CENTER MARIBOR
        Ljubljanska ulica 5
        Maribor
        2000
        Slovenia
    3. Date of dispatch of this notice
      2023-07-12

Источник закупки

Перейти

Импорт - Экспорт по стране Словения

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

17-07-2023 Transport services (excl. Waste transport).

17-07-2023 Public-service buses.

17-07-2023 Engineering services.

17-07-2023 Hotel accommodation services.

17-07-2023 Clinical forensics equipment and supplies.

17-07-2023 Computer equipment and supplies.

Copyright © 2008-2025, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru