AwardedSVNServices€288,783
Vzdrževanje in nadgradnja programske opreme in spletne strani
- Published
- Published 15 October 2025
- Deadline
- Closed 14 November 2025
Overview
Predmet javnega naročila je vzdrževanje in nadgradnja programske opreme, ki jo ima naročnik, in sicer programske opreme za informacijski sistem Uprava in za podsisteme evidenca študentov, evidenca tripartitni, evidenca študentov DPL, programske opreme MojŠtudent, sistema Odos, programske opreme rezervacijski sistem. Vrsta in obseg del je natančneje opredeljen v ponudbenem predračunu in točki 6. Tehnične specifikacije te dokumentacije v zvezi z oddajo javnega naročila. Dokumentiranje je del obveznega vzdrževanja. Storitve vzdrževanja se bodo izvajale za sklop 1, 2, 3 v obdobju od 1. 1. 2026 do 31. 12, 2027, za sklop 4 pa v obdobju predvidoma od 1. 3. 2026 do 31. 12. 2027.
Key details
- Country
- SVN
- Status
- Awarded
- Category
- Services
- Estimated value
- €288,783
- Procedure
- Open
- SME suitable
- Yes
- Published
- 15 October 2025
- Deadline
- Closed
Software-related services
Award outcome
- Awarded value
- €288,783
- Award date
- 22 December 2025
- Contract period
- 1 March 2026 → 31 December 2027
- NUMO, digitalna agencija, d.o.o.
- PIA informacijski sistemi in storitve, d.o.o.
- UNISOFT Podjetje za razvoj, izdelavo in prodajo računalniške opreme d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
10 March 2026
Contract Notice
15 October 2025
Contracting authority
ŠTUDENTSKI DOM LJUBLJANA
Procuring entityLjubljana, SVN
Authority website ↗
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