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Computer equipment and supplies (№15851751)

25 jul

Number: 15851751

Country: Slovenia

Source: TED

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Publication date


25-07-2019

Description


  1. Section I
    1. Name and addresses
      Univerza v Mariboru
      Slomškov trg 15
      Maribor
      2000
      Slovenia
      Telephone: +386 22355321
      E-mail: [email protected]
    2. Type of the contracting authority:
      Other type: javni zavod
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava, namestitev in garancijsko vzdrževanje računalniške opreme po sklopih za Univerzo v Mariboru

        Reference number: 302/17-RAOP/2016
      2. Main CPV code:
        30200000, 30213000, 30213100, 30231000, 32351200, 38651000, 38651600, 30121100, 38520000, 48820000, 48821000, 48822000, 48823000, 30237280
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet javnega naročila je dobava, namestitev in garancijsko vzdrževanje računalniške opreme po sklopih za Univerzo v Mariboru in njene članice, za obdobje 4 let.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 194 409.71 EUR
    2. Description
      1. Title:

        Energijsko učinkoviti osebni in prenosni računalniki

      2. Additional CPV code(s):
        30213000, 30213100
      3. Place of performance:
        Main site or place of performance:

        Maribor

      4. Description of the procurement:

        Predmet javnega naročila v sklopu št. 1 je dobava osebnih in prenosnih računalnikov, ki morajo ustrezati določilom Uredbe o zelenem javnem naročanju.

      5. Award criteria:
        Quality criterion - Name: Vsota referenc za posamezni sklop (v EUR brez DDV) / Weighting: 70
        Price - Weighting: 30
      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 in oprema za multimedije

      10. Additional CPV code(s):
        30231000, 32351200, 38651000, 38651600
      11. Place of performance:
        Main site or place of performance:

        Maribor

      12. Description of the procurement:

        Predmet javnega naročila v sklopu št. 2 je dobava zaslonov in opreme za multimedije, ki mora ustrezati določilom Uredbe o zelenem javnem naročanju (kjer se uporablja).

      13. Award criteria:
        Quality criterion - Name: Vsota referenc za posamezni sklop (v EUR brez DDV) / Weighting: 70
        Price - Weighting: 30
      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 fotokopirni stroji, tiskalniki, optični bralniki, telefaksi ali večnamenske naprave

      18. Additional CPV code(s):
        30121100, 38520000
      19. Place of performance:
        Main site or place of performance:

        Maribor.

      20. Description of the procurement:

        Predmet javnega naročila v sklopu št. 3 je dobava energijsko učinkovitih fotokopirnih strojev, tiskalnikov, optičnih bralnikov telefaksov, večnamenskih naprav, ki morajo ustrezati določilom Uredbe o zelenem javnem naročanju (kjer se uporablja).

      21. Award criteria:
        Quality criterion - Name: Vsota referenc za posamezni sklop (v EUR brez DDV) / Weighting: 70
        Price - Weighting: 30
      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:

        Strežniki, sistemi za shranjevanje podatkov in omrežna oprema

      26. Additional CPV code(s):
        48820000, 48821000, 48822000, 48823000
      27. Place of performance:
        Main site or place of performance:

        Maribor

      28. Description of the procurement:

        Predmet javnega naročila v sklopu št. 4 je dobava strežnikov, sistemov za shranjevanje podatkov, omrežne opreme.

      29. Award criteria:
        Cost criterion - Weighting: 100
      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:

        UPS - sistemi za neprekinjeno napajanje

      34. Additional CPV code(s):
        30237280
      35. Place of performance:
        Main site or place of performance:

        Maribor.

      36. Description of the procurement:

        Predmet javnega naročila v sklopu št. 5 je dobava UPS sistemov za neprekinjeno napajanje.

      37. Award criteria:
        Cost criterion - Weighting: 100
      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:
  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 121-244924
      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: 302/17-RAOP/2016
      Lot No: 1
      Title:

      Energijsko učinkoviti osebni in prenosni računalniki

    2. Award of contract
      1. Date of conclusion of the contract: 2019-06-30
      2. Information about tenders:
        Number of tenders received: 104
        Number of tenders received from SMEs: 104
        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: 84
        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: 145 108.50 EUR
      5. Information about subcontracting:

        Contract No: 302/17-RAOP/2016
        Lot No: 2
        Title:

        Energijsko učinkoviti zasloni in oprema za multimedije

      6. Award of contract
        1. Date of conclusion of the contract: 2019-06-30
        2. Information about tenders:
          Number of tenders received: 59
          Number of tenders received from SMEs: 57
          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: 44
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          Chip podjetje za računalniški inženiring in ekonomske storitve, d.o.o.
          5561124000
          Mestni trg 4
          Žalec
          3310
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 38 353.81 EUR
        5. Information about subcontracting:

          Contract No: 302/17-RAOP/2016
          Lot No: 3
          Title:

          Energijsko učinkoviti fotokopirni stroji, tiskalniki, optični bralniki, telefaksi ali večnamenske naprave

        6. Award of contract
          1. Date of conclusion of the contract: 2019-06-30
          2. Information about tenders:
            Number of tenders received: 41
            Number of tenders received from SMEs: 32
            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: 26
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            Chip podjetje za računalniški inženiring in ekonomske storitve, d.o.o.
            5561124000
            Mestni trg 4
            Žalec
            3310
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 6 228.88 EUR
          5. Information about subcontracting:

            Contract No: 302/17-RAOP/2016
            Lot No: 4
            Title:

            Strežniki, sistemi za shranjevanje podatkov in omrežna oprema

          6. Award of contract
            1. Date of conclusion of the contract: 2019-06-30
            2. Information about tenders:
              Number of tenders received: 7
              Number of tenders received from SMEs: 7
              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:
              Sfera IT Storitve d.o.o.
              3367797000
              Beloruska ulica 7
              Maribor
              2000
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 4 718.51 EUR
            5. Information about subcontracting:

              Contract No: 302/17-RAOP/2016
              Lot No: 5
              Title:

              UPS - sistemi za neprekinjeno napajanje

        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
              Univerza v Mariboru
              Slomškov trg 15
              Maribor
              2000
              Slovenia
          3. Date of dispatch of this notice
            2019-07-22