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: NBD00003041135295741
Posted Date: Sep 29, 2017
Due Date:
Solicitation No: 382658-2017
Source: Members Only
29/09/2017 S187 - - Supplies - Contract award notice - Open procedure

Slovenia-Ljubljana: Information systems and servers

2017/S 187-382658

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
Telephone: +386 14783800
E-mail: gfu.fu@gov.si
Fax: +386 14783900
NUTS code: SI

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 13/2017 ? nakup strojne opreme SAP HANA BW in dodatne komunikacijske mre?ne opreme.

Reference number: 430-347/2017
II.1.2) Main CPV code
48800000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Predmet javnega naro?ila je nakup strojne opreme SAP HANA BW in dodatne komunikacijske mre?ne opreme.

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 37 672.96 EUR
II.2) Description
II.2.1) Title:

Sklop 1 ? nakup strojne opreme SAP HANA BW

Lot No: 1
II.2.2) Additional CPV code(s)
48800000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Predmet sklopa 1 je nakup strojne opreme SAP HANA BW.

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
II.2) Description
II.2.1) Title:

Sklop 2 ? nakup dodatne komunikacijske mre?ne opreme

Lot No: 2
II.2.2) Additional CPV code(s)
32400000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Predmet sklopa 2 je nakup dodatne komunikacijske mre?ne opreme.

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
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
An electronic auction has been used
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 077-148511
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

Lot No: 1
Title:

Sklop 1 ? nakup strojne opreme SAP HANA BW

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 2
Title:

Sklop 2 ? nakup dodatne komunikacijske mre?ne opreme

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
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: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
NIL Podatkovne komunikacije, d.o.o.
5286174000
Tivolska cesta 48
Ljubljana
1000
Slovenia
Telephone: +386 14746500
E-mail: info@nil.com
NUTS code: SI

Internet address: https://www.nil.com/sl/home/

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: 20 196.52 EUR
Total value of the contract/lot: 37 672.96 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
Telephone: +386 12342800
E-mail: dkom@dkom.si

Internet address: http://www.dkom.si/

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Zahtevek za revizijo se vlo?i v roku, ki ga dolo?a Zakon o pravnem varstvu v postopkih javnega naro?anja (Uradni list RS, ?t. 43/11, 60/11 ? ZTP-D, 63/13 in 90/14 ? ZDU-1I).

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
Telephone: +386 14783800
E-mail: gfu.fu@gov.si

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

VI.5) Date of dispatch of this notice:
27/09/2017
29/09/2017 S187 - - Supplies - Contract award notice - Open procedure

Slovenia-Ljubljana: Information systems and servers

2017/S 187-382658

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
Telephone: +386 14783800
E-mail: gfu.fu@gov.si
Fax: +386 14783900
NUTS code: SI

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 13/2017 ? nakup strojne opreme SAP HANA BW in dodatne komunikacijske mre?ne opreme.

Reference number: 430-347/2017
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: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 37 672.96 EUR
II.2) Description
II.2.1) Title:

Sklop 1 ? nakup strojne opreme SAP HANA BW

Lot No: 1
II.2.2) Additional CPV code(s)
48800000
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

Sklop 2 ? nakup dodatne komunikacijske mre?ne opreme

Lot No: 2
II.2.2) Additional CPV code(s)
32400000
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 077-148511

Section V: Award of contract

Lot No: 1
Title:

Sklop 1 ? nakup strojne opreme SAP HANA BW

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 2
Title:

Sklop 2 ? nakup dodatne komunikacijske mre?ne opreme

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.3) Name and address of the contractor
NIL Podatkovne komunikacije, d.o.o.
5286174000
Tivolska cesta 48
Ljubljana
1000
Slovenia
Telephone: +386 14746500
E-mail: info@nil.com
NUTS code: SI

Internet address: https://www.nil.com/sl/home/

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: 20 196.52 EUR
Total value of the contract/lot: 37 672.96 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
27/09/2017
TI Title Slovenia-Ljubljana: Information systems and servers
ND Document number 382658-2017
PD Publication date 29/09/2017
OJ OJ S 187
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 - Open procedure
CY Country SI
AA Type of authority 1 - Ministry or any other national or federal authority
HA EU Institution -
DS Document sent 27/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 32400000 - Networks
48800000 - Information systems and servers
OC Original CPV code 32400000 - Networks
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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