AwardedSVNGoods€482,000
Dobava energijsko učinkovite računalniške opreme in izvajanje storitev s področja informacijskih tehnologij
- Published
- Published 25 April 2025
- Deadline
- Closed 26 May 2025
Overview
Naročnik želi dobavo računalniške opreme ter izvajanje podpornih storitev za naročnika (izvajanje storitev vzdrževanja s področja informacijske tehnologije, vzdrževanje, administracija podatkovnih strežnikov in pripadajoče strežniške opreme ter informacijskega sistema za podporo poslovnim procesom), vse v skladu z dokumentacijo v zvezi z oddajo javnega naročila.
Key details
- Country
- SVN
- Status
- Awarded
- Category
- Goods
- Estimated value
- €482,000
- Procedure
- Open
- SME suitable
- Yes
- Published
- 25 April 2025
- Deadline
- Closed
Miscellaneous computer equipmentRepair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Award outcome
- Awarded value
- €429,454
- Award date
- 26 June 2025
- Contract period
- — → 29 May 2029
- Orka Informatika d.o.o., podjetje za računalništvo
- SMART COM d.o.o. informacijski in komunikacijski sistemi
- UNISTAR LC, zastopstvo, izdelava in vzdrževanje računalniške opreme in računalniških aplikacij d.o.o. Ljubljana
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
3 July 2025
Contract Notice
21 May 2025
Contract Notice
25 April 2025
Contracting authority
Javni lekarniški zavod Mestne lekarne
Procuring entityKamnik, SVN
Authority website ↗
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