Post-Warranty Hardware Maintenance Tender, Slovenia - 97327175

Procurement Summary

Country : Slovenia

Summary : Post-Warranty Hardware Maintenance

Deadline : 29 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97327175

Document Ref. No. : 106902-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 83606.5500

Purchaser's Detail

Purchaser : BANK OF SLOVENIA
Address: Slovenska cesta 35
Town: Ljubljana
NUTS-Code: SI041
Postal Code: 1000
Phone: 386 1 47 19 755
Slovenia
Email :javna.narocila@bsi.si
URL :https://www.bsi.si

Tender Details

Tenders can be submitted for this public procurement by bidders:

-who meet the conditions for recognition of competence from this documentation in relation to public procurement,

-whose offer meets the requirements and conditions in this documentation in relation to public procurement.



The public procurement is divided into lots:



□Lot 1: Chapwarranty maintenance of HPE server equipment

□Lot 2: Post-warranty maintenance of Fujitsu Eternus DX100/200 SAN disk systems and Fujitsu Primergy RX2540 M4 servers

□Lot 3: Post-warranty maintenance of HPE SAN switches

A more detailed description and list of the order object is provided in point 24 of the instructions kpublic procurement documentation.

Doc Title: Post-warranty maintenance of hardware

Contract Type: services
Document Type: Contract Notice
Reference Number: 2.09.3.1.02-2/2024
Contract Type: services
Estimated Value: 83606.5500 - EUR
Authority Type: body-pl
Doc Title: Pogarancijsko vzdrževanje strojne opreme
Dispatch Date: 2024-02-20
Publish Date: 2024-02-21
Submission Date: 2024-03-29

Documents

 Tender Notice