Computer equipment and supplies (№179180)

00

Number: 179180

Country: Slovenia

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      RTV Slovenija
      Kolodvorska ulica 2
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14752191
      E-mail: [email protected]
      NUTS code: SI021
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: javni zavod
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nakup strežnikov in programske opreme za pripravo in avtomatsko predvajanje podnapisov za gluhe in slepe.


        Reference number: JN-B0755
      2. Main CPV code:
        30200000, 30200000, 30200000, 48900000
      3. Type of contract:
        Supplies
      4. Short description:

        Nakup strežnikov in programske opreme za pripravo in avtomatsko predvajanje podnapisov za gluhe in slepe (po sklopih).


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 62 857.00 EUR
    2. Description
      1. Title:

        Tehnološki računalniki


      2. Additional CPV code(s):
        30200000
      3. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Ljubljana.


      4. Description of the procurement:

        Tehnološki računalniki po dokumentaciji v zvezi z oddajo javnega naročila.


      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:

        Hitri SSD diski


      10. Additional CPV code(s):
        30200000
      11. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        Ljubljana.


      12. Description of the procurement:

        Hitri SSD diski po dokumentaciji v zvezi z oddajo javnega naročila.


      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:

        Programska oprema za avtomatsko podnaslavljanje


      18. Additional CPV code(s):
        48900000
      19. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        Ljubljana.


      20. Description of the procurement:

        Programska oprema za avtomatsko podnaslavljanje po dokumentaciji v zvezi z oddajo javnega naročila.


      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:
  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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 201-362542
      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. Lot No: A
      Title:

      Tehnološki računalniki


    2. Award of contract
      1. Date of conclusion of the contract: 2016-12-29
      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:
        Xenya, d.o.o.
        5591872000
        Celovška cesta 172
        Ljubljana
        1000
        Slovenia
        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: 35 500.00 EUR
        Total value of the contract/lot: 19 031.00 EUR
      5. Information about subcontracting:

        Lot No: B
        Title:

        Hitri SSD diski


      6. Award of contract
        1. Date of conclusion of the contract: 2016-12-29
        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: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Xenya, d.o.o.
          5591872000
          Celovška cesta 172
          Ljubljana
          1000
          Slovenia
          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: 6 800.00 EUR
          Total value of the contract/lot: 5 560.00 EUR
        5. Information about subcontracting:

          Lot No: C
          Title:

          Programska oprema za avtomatsko podnaslavljanje


        6. Award of contract
          1. Date of conclusion of the contract: 2017-01-18
          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: 1
            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:
            F. A. Bernhardt GmbH
            Melkstattweg 27
            Bad Tölz
            83646
            Germany
            NUTS code: DE
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 38 300.00 EUR
            Total value of the contract/lot: 38 266.00 EUR
          5. Information about subcontracting:

      7. 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
            RTV Slovenija
            Kolodvorska ulica 2
            Ljubljana
            1000
            Slovenia
        3. Date of dispatch of this notice
          2017-02-16