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Supply, installation and warranty maintenance of computer equipment - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

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Overview
  • Published
    17/03/2025
  • Today
    17/03/2025
  • Deadline
    26/03/2025
  • Opening of tenders
    26/03/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
UNIVERZA V MARIBORU
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SI032 Podravska
Business sector (Main CPV)
30200000 Computer equipment and supplies
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
4
Procedure details
Tender reference number
302/34-RAOP/2024
Description

The subject of the public contract is the supply, installation and warranty maintenance of computer equipment for the University of Maribor (Rectorate and members – faculties), the University of Maribor Student Homes and the University of Maribor University Library Maribor. The subject of the public contract is, inter alia, environmentally less burdensome goods that pursue the objectives set out in the Decree on Green Public Procurement (UL RS Nos 51/17, 64/19, 49/20 - ZIUZEOP, 152/20 - ZZUOOP, 121/21, 132/23); hereinafter referred to as: GPP Regulation). The contract is divided into four (4) lots. More detailed content can be found in the procurement documents. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=52791
Tenders may be submitted
Electronic submission: required
https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=52791
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
26/03/2025 11:01
Buyers
UNIVERZA V MARIBORU ŠTUDENTSKI DOMOVI
UNIVERZA V MARIBORU UNIVERZITETNA KNJIŽNICA MARIBOR
Place of performance
SI Slovenija
Any country
CPV code

30200000 - Computer equipment and supplies

30230000 - Computer-related equipment

30121100 - Photocopiers

30231000 - Computer screens and consoles

31440000 - Batteries

38520000 - Scanners

30120000 - Photocopying and offset printing equipment

30237280 - Power supply accessories

31154000 - Uninterruptible power supplies

30213100 - Portable computers

30213000 - Personal computers

48823000 - File servers

32420000 - Network equipment

48821000 - Network servers

32350000 - Parts of sound and video equipment

48822000 - Computer servers

30210000 - Data-processing machines (hardware)

32351200 - Screens

48820000 - Servers

Lots (4)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.