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Published27/10/2025
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Today14/11/2025
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Deadline01/12/2025
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Opening of tenders01/12/2025
Utilities
- indicates CPV codes deduced from the text of the procedure
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Procurement of supplies through an open procedure for the purchase and supply of dedicated servers to increase the capacity of the SIEM system Text automatically translated in your browsing language Automatically translated
The supply of equipment and the provision of services includes: - all necessary hardware (dedicated servers) and all necessary licences for the operation of all implemented functions, - the establishment of the system at the client's location referred to in Article 2 of this contract, - the implementation service (installation of equipment, installation and configuration of equipment, performance testing and documentation) of the equipment in the client's environment, - a warranty on the operation of the system for 38 months, - technical support and service repairs for 38 months, - the right to update the software for 38 months, - responsiveness to reported errors 24/7/365, - replacement of defective equipment in case of reported errors on the hardware 24/7/365 and - documentation on the installation and establishment of the system. Text automatically translated in your browsing language Automatically translated
https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=64693
https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=64693
72000000 - IT services: consulting, software development, Internet and support CVP code deduced from the text of the procedure AI-generated
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated
30210000 - Data-processing machines (hardware) CVP code deduced from the text of the procedure AI-generated
30200000 - Computer equipment and supplies CVP code deduced from the text of the procedure AI-generated
Type: price
Description: Merilo za izbor ponudbe in oddajo javnega naročila je ekonomsko najugodnejša ponudba, pri čemer se ponudbe oceni na podlagi cene, in sicer skupne vrednosti ponudbenega predračuna v EUR z DDV.
Weight (percentage, exact):
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