Contract notice: Personal computers Tender, Slovenia - 27028382

Procurement Summary

Country : Slovenia

Summary : Contract notice: Personal computers

Deadline : 26 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27028382

Document Ref. No. : 413606-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCIJA ZA KOMUNIKACIJSKA OMREŽJA IN STORITVE REPUBLIKE SLOVENIJE
Office Name: Agencija za komunikacijska omrežja in storitve Republike Slovenije
Address: Stegne 7
Town: Ljubljana
Postal Code: 1000
Contact Point: Željko Smiljani?

Phone: +386 15836300
Fax: +386 15111101
Slovenia
Email :info.box@akos-rs.si
URL :http://www.akos-rs.si

Tender Details

Object of the contract
Personal computers

Description: Contract notice: Personal computers

Authority Type: National or federal Agency/Office
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Mixed
CPV code: 30213000, 30213000, 30213000, 30125000
CPV Description:

Purchase and maintenance of electronic office equipment for a period of 4 years

Reference Number: 4301-7 / 2018

The subject of the public procurement is the purchase and maintenance of electronic office equipment for a period of 4 years. A public contract is divided into two strands:

This set includes the purchase of energy efficient computers and computer equipment in accordance with thesenil specifications and service of the equipment offered for the period of validity of the framework agreement, i. 4 years. The equipment is offered without the Windows operating system.

The contracting authority does not undertake to purchase a certain amount of computers and computer equipment by means of a framework agreement, since the quantity for it is objectively inaccurate at the moment of the public procurement, but only undertakes to purchase the equipmentl from the provider with whom the framework agreement will be concluded.

The equipment will be ordered and delivered in the manner and under the conditions laid down in the framework agreement. The proforma invoice provides the hardware and accessories for which the client, on the basis of past experience, estimates that he will need it. The subject of an individual contract on the basis of a framework agreement may also be other equipment from the tenderer's price list, plugsis not explicitly mentioned in the OBR-2A form. The contracting authority will also order those products that are not on the bidding or pricelist, if they necessarily need them, and are reasonably related to the subject of the public procurement contract in this section. The bidder ensures that he / she will accede to the correction of the error no later than 2 days after receiving the notice of equipment failure or the same day in case of failure na server or UPS.

See point 8 II.

Instructions to tenderers for the preparation of the tender which are part of the documentation related to the award of the contract.

Deadline for accepting the bidder's questions: 7.10.2018 23: 59: 00


Internet address (URL): http://www.akos-rs.si

Documents

 Tender Notice