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Computer equipment and supplies (№19365473)

03 feb

Number: 19365473

Country: Slovenia

Source: TED

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Publication date


03-02-2020

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 štirih (4) let.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 104 926.41 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: 2016/S 225-409767
      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: 2019-12-31
      2. Information about tenders:
        Number of tenders received: 101
        Number of tenders received from SMEs: 101
        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:
        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: 219 394.03 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: 2019-12-31
        2. Information about tenders:
          Number of tenders received: 56
          Number of tenders received from SMEs: 56
          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:
          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: 34 978.18 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: 2019-12-31
          2. Information about tenders:
            Number of tenders received: 27
            Number of tenders received from SMEs: 17
            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:
            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: 4 098.58 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: 2019-12-31
            2. Information about tenders:
              Number of tenders received: 29
              Number of tenders received from SMEs: 29
              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: 842 281.02 EUR
            5. Information about subcontracting:

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

              UPS - sistemi za neprekinjeno napajanje.

            6. Award of contract
              1. Date of conclusion of the contract: 2019-12-31
              2. Information about tenders:
                Number of tenders received: 27
                Number of tenders received from SMEs: 17
                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:
                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: 4 098.58 EUR
              5. Information about subcontracting:

          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
              2020-01-29