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獲獎者
Slovenia: 獲獎者
Computer equipment and supplies (№2627521)
頁面上的操作
打印這個
26
aug
贏家:
ANNI računalniška oprema d.o.o.
(EN SL)
顧客:
ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
初始合同價格:
63 136
(CNY)
原始金額:
9 049
(
EUR
)
數:
2627521
國家:
Slovenia
源:
TED
ANNI računalniška oprema d.o.o.
(EN SL)
顧客:
ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
初始合同價格:
63 136
(CNY)
原始金額:
9 049
(
EUR
)
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參考來源
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出版日期
26-08-2017
描述
Section I
Name and addresses
ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
Hajdrihova ulica 2
Ljubljana
1000
Slovenia
Telephone: +386 14743000
E-mail:
[email protected]
Fax: +386 14742502
Type of the contracting authority:
Main activity:
Section II
Scope of the procurement:
Title:
Nakup 2 multifunkcijskih naprav.
Reference number: MAP2017/0277
Main CPV code:
30200000, 30120000
Type of contract:
Supplies
Short description:
Nakup 2 multifunkcijskih naprav.
Information about lots:
This contract is divided into lots: no
Total value of the procurement:
Value
Description
Title:
Additional CPV code(s):
30120000
Place of performance:
Description of the procurement:
Nakup 2 multifunkcijskih naprav.
Award criteria:
Information about options:
Options: no
Information about European Union funds:
The procurement is related to a project and/or programme financed by European Union funds: no
Additional information:
Section IV
Description:
Type of procedure:
Open procedure
Information about a framework agreement or a dynamic purchasing system:
Information about electronic auction:
Information about the Government Procurement Agreement (GPA):
The procurement is covered by the Government Procurement Agreement: no
Administrative information:
Previous publication concerning this procedure:
Notice number in the OJ S: 2014/S 181-320177
Information about termination of dynamic purchasing system:
Information about termination of call for competition in the form of a prior information notice:
Section V
Contract No: MAP2017/0278
Award of contract
Date of conclusion of the contract: 2017-08-18
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
Name and address of the contractor:
ANNI računalniška oprema d.o.o.
5330319000
Motnica 7A
Trzin
1236
Slovenia
The contractor is an SME: yes
Information on value of the contract/lot (excluding VAT):
Initial estimated total value of the contract/lot: 9 000.00 EUR
Total value of the contract/lot: 9 049.00 EUR
Information about subcontracting:
Section VI
Additional information
Procedures for review
Review body
Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
Slovenska cesta 54
Ljubljana
1000
Slovenia
Body responsible for mediation procedures
Service from which information about the review procedure may be obtained
ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
Hajdrihova ulica 2
Ljubljana
1000
Slovenia
Date of dispatch of this notice
2017-08-21