Slovenia-Ljubljana: Information systems and servers

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003027237782804
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 380722-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Negotiated procedure without a call for competition

Slovenia-Ljubljana: Information systems and servers

2017/S 186-380722

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Ministrstvo za finance, Finan?na uprava Republike Slovenije
2482711000
?martinska cesta 55
Ljubljana
1000
Slovenia
Contact person: Mateja Trtnik
Telephone: +386 14782765
E-mail: gfu.fu@gov.si
Fax: +386 14783900
NUTS code: SI0

Internet address(es):

Main address: http://www.fu.gov.si

I.2) Joint procurement
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

JN 22/2017 SAP HANA.

Reference number: 430-581/2017
II.1.2) Main CPV code
48800000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Nakup strojne opreme SAP HANA BW in vzdr?evanje opreme v obdobju 5 let.

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 678 617.62 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
48800000
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Ljubljana.

II.2.4) Description of the procurement:

Nakup strojne opreme SAP HANA BW in vzdr?evanje opreme v obdobju 5 let.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below
  • No tenders or no suitable tenders/requests to participate in response to open procedure
Explanation:

Javno naro?ilo se odda po postopku s pogajanji brez predhodne objave, skladno z a) to?ko 1. odstavka 46. ?lena ZJN-3. Naro?nik v 1. sklopu predhodno izvedenega javnega naro?ila po odprtem postopku, ?t. naro?ila JN 13/2017, katerega predmet je bil nakup strojne opreme SAP HANA BW, ni prejel nobene ustrezne oziroma dopustne ponudbe.

IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 175-358458
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 22/2017
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
20/09/2017
V.2.2) 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
V.2.3) Name and address of the contractor
S&T Slovenija, informacijske re?itve in storitve, d.d.
5447640000
Lesko?kova cesta 6
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 775 515.00 EUR
Total value of the contract/lot: 678 617.62 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Dr?avna revizijska komisija za revizijo postopkov oddaje javnih naro?il
Slovenska cesta 54
Ljubljana
1000
Slovenia
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Ministrstvo za finance, Finan?na uprava Republike Slovenije
?martinska cesta 55
Ljubljana
1000
Slovenia
VI.5) Date of dispatch of this notice:
26/09/2017
28/09/2017 S186 - - Supplies - Contract award notice - Negotiated procedure without a call for competition

Slovenia-Ljubljana: Information systems and servers

2017/S 186-380722

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Ministrstvo za finance, Finan?na uprava Republike Slovenije
2482711000
?martinska cesta 55
Ljubljana
1000
Slovenia
Contact person: Mateja Trtnik
Telephone: +386 14782765
E-mail: gfu.fu@gov.si
Fax: +386 14783900
NUTS code: SI0

Internet address(es):

Main address: http://www.fu.gov.si

I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

JN 22/2017 SAP HANA.

Reference number: 430-581/2017
II.1.2) Main CPV code
48800000
II.1.3) Type of contract
Supplies
II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 678 617.62 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
48800000
II.2.3) Place of performance
NUTS code: SI

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 175-358458

Section V: Award of contract

Contract No: 22/2017
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
20/09/2017
V.2.3) Name and address of the contractor
S&T Slovenija, informacijske re?itve in storitve, d.d.
5447640000
Lesko?kova cesta 6
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 775 515.00 EUR
Total value of the contract/lot: 678 617.62 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
26/09/2017
TI Title Slovenia-Ljubljana: Information systems and servers
ND Document number 380722-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place LJUBLJANA
AU Authority name Ministrstvo za finance, Finan?na uprava Republike Slovenije (2482711000)
OL Original language SL
HD Heading - - Supplies - Contract award notice - Negotiated procedure without a call for competition
CY Country SI
AA Type of authority 1 - Ministry or any other national or federal authority
HA EU Institution -
DS Document sent 26/09/2017
NC Contract 2 - Supplies
PR Procedure T - Negotiated procedure without a call for competition
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 48800000 - Information systems and servers
OC Original CPV code 48800000 - Information systems and servers
RC NUTS code SI
IA Internet address (URL) http://www.fu.gov.si
DI Directive Public procurement Directive 2014/24/EU

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