Slovakia-Pre?ov: Computer equipment and supplies

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003874074286537
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 390979-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Slovakia-Pre?ov: Computer equipment and supplies

2017/S 191-390979

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Pre?ovska univerzita v Pre?ove ? Rektorat
17070775
Ulica 17. novembra 15
Pre?ov
080 01
Slovakia
Contact person: JUDr. Mgr. ?ubomir Jankura
Telephone: +421 917765110
E-mail: lasachisro@gmail.com
Fax: +421 517732054
NUTS code: SK041

Internet address(es):

Main address: http://www.unipo.sk

I.2) Joint procurement
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education

Section II: Object

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

Informa?na a kancelarska technika.

II.1.2) Main CPV code
30200000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Predmetom zakazky je dodanie tovarov informa?nej a kancelarskej techniky pre potreby Pre?ovskej univerzity v Pre?ove. Ide o notebooky, dokovacie stanice, prislu?enstvo k notebookom, osobne po?ita?e, antivirusy, monitory, storage servery, tla?iarne a MFP, skenery, projektory, tablet, smartfony a rozne prislu?enstvo.

Podrobna ?pecifikacia je uvedena v su?a?nych podkladoch.

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: 2 019 527.60 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SK041
Main site or place of performance:

Pre?ovska univerzita v Pre?ove.

II.2.4) Description of the procurement:

Predmetom zakazky je dodanie tovarov informa?nej a kancelarskej techniky pre potreby Pre?ovskej univerzity v Pre?ove. Ide o notebooky, dokovacie stanice, prislu?enstvo k notebookom, osobne po?ita?e, antivirusy, monitory, storage servery, tla?iarne a MFP, skenery, projektory, tablet, smartfony a rozne prislu?enstvo.

Podrobna ?pecifikacia je uvedena v su?a?nych podkladoch.

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
The procurement involves the establishment of a framework agreement
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: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 081-155765
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

Title:

Informa?na a kancelarska technika

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.2) 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
V.2.3) Name and address of the contractor
Datalan, a.s.
35810734
Galvaniho 17/A
Bratislava
821 04
Slovakia
Telephone: +421 250257777
E-mail: info@datalan.sk
NUTS code: SK01
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: 2 829 668.00 EUR
Total value of the contract/lot: 2 019 527.60 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
Urad pre verejne obstaravanie
Ru?ova dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219

Internet address: http://www.uvo.gov.sk

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
Urad pre verejne obstaravanie
Ru?ova dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219

Internet address: http://www.uvo.gov.sk

VI.5) Date of dispatch of this notice:
01/10/2017
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Slovakia-Pre?ov: Computer equipment and supplies

2017/S 191-390979

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Pre?ovska univerzita v Pre?ove ? Rektorat
17070775
Ulica 17. novembra 15
Pre?ov
080 01
Slovakia
Contact person: JUDr. Mgr. ?ubomir Jankura
Telephone: +421 917765110
E-mail: lasachisro@gmail.com
Fax: +421 517732054
NUTS code: SK041

Internet address(es):

Main address: http://www.unipo.sk

I.5) Main activity
Education

Section II: Object

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

Informa?na a kancelarska technika.

II.1.2) Main CPV code
30200000
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: 2 019 527.60 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SK041

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 081-155765

Section V: Award of contract

Title:

Informa?na a kancelarska technika

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.3) Name and address of the contractor
Datalan, a.s.
35810734
Galvaniho 17/A
Bratislava
821 04
Slovakia
Telephone: +421 250257777
E-mail: info@datalan.sk
NUTS code: SK01
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: 2 829 668.00 EUR
Total value of the contract/lot: 2 019 527.60 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
01/10/2017
TI Title Slovakia-Pre?ov: Computer equipment and supplies
ND Document number 390979-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place PRE?OV
AU Authority name Pre?ovska univerzita v Pre?ove ? Rektorat (17070775)
OL Original language SK
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country SK
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 01/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 30200000 - Computer equipment and supplies
OC Original CPV code 30200000 - Computer equipment and supplies
RC NUTS code SK041
IA Internet address (URL) http://www.unipo.sk
DI Directive Public procurement Directive 2014/24/EU

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