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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: MINISTRSTVO ZA NOTRANJE ZADEVE
Номер конкурса: 47581976
Дата публикации: 30-10-2023
Источник тендера:


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Регистрация
20231025Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceGeneral public services01B0301
  1. Section I
    1. Name and addresses
      MINISTRSTVO ZA NOTRANJE ZADEVE
      Štefanova ulica 2
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14284434
      E-mail: ujnn.mnz@gov.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 za oddajo naročila blaga po odprtem postopku za nakup in implementacijo sistema za prenos in obdelavo tajnih podatkov

        Reference number: 430-214/2023
      2. Main CPV code:
        48800000, 32420000, 30210000, 30232000, 32422000, 32571000, 32420000, 48820000, 32420000, 48810000
      3. Type of contract:
        Supplies
      4. Short description:

        Nakup in implementacija sistema za prenos in obdelavo tajnih podatkov

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 735 053.28 EUR
    2. Description
      1. Title:

        Nakup in dobava, postavitev, konfiguracija in integracija šifrirne opreme

      2. Additional CPV code(s):
        32420000
      3. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Vodovodna cesta 93a, 1000 Ljubljana

      4. Description of the procurement:

        Nakup in dobava, postavitev, konfiguracija in integracija šifrirne opreme

      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:

        Nakup in dobava opreme zaščitene pred neželenim elektromagnetnim sevanjem

      10. Additional CPV code(s):
        30210000
      11. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Vodovodna cesta 93a, 1000 Ljubljana

      12. Description of the procurement:

        Nakup in dobava opreme zaščitene pred neželenim elektromagnetnim sevanjem

      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:

        Nakup in dobava multifunkcijskih naprav

      18. Additional CPV code(s):
        30232000
      19. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Vodovodna cesta 93a, 1000 Ljubljana

      20. Description of the procurement:

        Nakup in dobava multifunkcijskih naprav

      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:

        Nakup in dobava, postavitev, konfiguracija in integracija podatkovne diode

      26. Additional CPV code(s):
        32422000
      27. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Štefanova ulica 2, 1000 Ljubljana

      28. Description of the procurement:

        Nakup in dobava, postavitev, konfiguracija in integracija podatkovne diode

      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:

        Nakup in dobava komunikacijskih omar

      34. Additional CPV code(s):
        32571000
      35. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Štefanova ulica 2, 1000 Ljubljana in Policijska uprava Novo mesto, Ljubljanska cesta 30, 8000 Novo mesto

      36. Description of the procurement:

        Nakup in dobava komunikacijskih omar

      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:

        Nakup in dobava omrežnih stikal

      42. Additional CPV code(s):
        32420000
      43. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Vodovodna cesta 93a, 1000 Ljubljana

      44. Description of the procurement:

        Nakup in dobava omrežnih stikal

      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:

        Nakup in dobava, postavitev, konfiguracija in integracija strežniške infrastrukture

      50. Additional CPV code(s):
        48820000
      51. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Štefanova ulica 2, 1000 Ljubljana in Policijska uprava Novo mesto, Ljubljanska cesta 30, 8000 Novo mesto

      52. Description of the procurement:

        Nakup in dobava, postavitev, konfiguracija in integracija strežniške infrastrukture

      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:

        Nakup in dobava, postavitev, konfiguracija in integracija omrežne infrastrukture

      58. Additional CPV code(s):
        32420000
      59. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Štefanova ulica 2, 1000 Ljubljana in Policijska uprava Novo mesto, Ljubljanska cesta 30, 8000 Novo mesto

      60. Description of the procurement:

        Nakup in dobava, postavitev, konfiguracija in integracija omrežne infrastrukture

      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:
      65. Title:

        Nakup in dobava, postavitev, konfiguracija in integracija dokumentnega sistema

      66. Additional CPV code(s):
        48810000
      67. Place of performance:
        Main site or place of performance:

        Ministrstvo za notranje zadeve, Štefanova ulica 2, 1000 Ljubljana

      68. Description of the procurement:

        Nakup in dobava, postavitev, konfiguracija in integracija dokumentnega sistema

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 105-329390
    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
    1. Contract No: 430-214/2023
      Lot No: 1
      Title:

      Nakup in dobava, postavitev, konfiguracija in integracija šifrirne opreme

      Lot No: 2
      Title:

      Nakup in dobava opreme zaščitene pred neželenim elektromagnetnim sevanjem

      Lot No: 3
      Title:

      Nakup in dobava multifunkcijskih naprav

      Lot No: 4
      Title:

      Nakup in dobava, postavitev, konfiguracija in integracija podatkovne diode

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-16
      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:
        SMART COM d.o.o. informacijski in komunikacijski sistemi
        5315727000
        Brnčičeva ulica 45
        Ljubljana - Črnuče
        1231
        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: 61 475.41 EUR
        Total value of the contract/lot: 57 657.50 EUR
      5. Information about subcontracting:

        Lot No: 5
        Title:

        Nakup in dobava komunikacijskih omar

        Lot No: 6
        Title:

        Nakup in dobava omrežnih stikal

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-13
        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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SMART COM d.o.o. informacijski in komunikacijski sistemi
          5315727000
          Brnčičeva ulica 45
          Ljubljana - Črnuče
          1231
          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: 279 277.05 EUR
          Total value of the contract/lot: 53 687.68 EUR
        5. Information about subcontracting:

          Lot No: 7
          Title:

          Nakup in dobava, postavitev, konfiguracija in integracija strežniške infrastrukture

        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-16
          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:
            OUR SPACE APPLIANCES, družba za informacijski inženiring d.o.o.
            1622234000
            Stegne 11C
            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: 315 189.34 EUR
            Total value of the contract/lot: 142 067.30 EUR
          5. Information about subcontracting:

            Lot No: 8
            Title:

            Nakup in dobava, postavitev, konfiguracija in integracija omrežne infrastrukture

          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-11
            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: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              NIL Podatkovne komunikacije, d.o.o.
              5286174000
              Baragova ulica 5
              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: 86 065.57 EUR
              Total value of the contract/lot: 93 640.80 EUR
            5. Information about subcontracting:

              Lot No: 9
              Title:

              Nakup in dobava, postavitev, konfiguracija in integracija dokumentnega sistema

            6. Award of contract
              1. Date of conclusion of the contract: 2023-10-05
              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: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                MARGIS, inženiring d.o.o.
                2010992000
                Tehnološki park 18
                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: 388 000.00 EUR
                Total value of the contract/lot: 388 000.00 EUR
              5. Information about subcontracting:

          7. Section VI
            1. Additional information

              Opomba k točki V.1 Informacije o neoddaji naročila za sklope 1, 2 in 3:

              Državna revizijska komisija je s sklepom št. 018-080/2023-4, z dne 21. 7. 2023, sprejela odločitev, da se zahtevku za revizijo zoper razpisno dokumentacijo ugodi tako, da se v celoti razveljavi postopek oddaje javnega naročila v sklopih 1, 2 in 3.

            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
                MINISTRSTVO ZA NOTRANJE ZADEVE
                Štefanova ulica 2
                Ljubljana
                1000
                Slovenia
            3. Date of dispatch of this notice
              2023-10-25

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