Data-processing machines (hardware) (№105043)

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Description

1. Section I
   1. Name and addresses
      Univerzita J. Selyeho
      Bratislavská cesta 3322
      Komárno
      945 01
      Slovakia
      Telephone: +421 911655161
      E-mail: [email protected]
      Fax: +421 357901734
      NUTS code: SK023
      
   2. Type of the contracting authority:
      Other type: univerzita
      
   3. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Dodávka výpočtovej techniky a príslušenstva.

         
         Reference number: KNUNI_NADL_2014001
         
      2. Main CPV code:
         30210000, 30210000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Dodávka HW, SW a špeciálneho IKT vybavenia pre potreby Univerzity. Predmetom dodávky budú počítače a pracovné stanice, monitory a zobrazovacie zariadenia, notebooky, tlačiarne, skenery, sieťové a komunikačné zariadenia, servery a dátové úložiská, dataprojektory, vizualizéry, projekčné plátna a interaktívne tabule, počítačové komponenty, počítačové príslušenstvo, softvér, vybavenie a ozvučenie učební. Budú sa realizovať dodávky kabelážného systému, rozvádzačov, zdrojov UPS, motorgenerátora, chladenia, prístupového systému, EPS a automatické hasenie. Predmetom zákazky sú tiež služby súvisiace s dodávkou, inštaláciou, servisom dodávaných IKT zariadení.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 2 885 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30210000
         
      3. Place of performance:
         NUTS code: SK023
         Main site or place of performance:

         Objekty Univerzity J. Selyeho, 945 01 Komárno.

         
         
      4. Description of the procurement:
         

         Dodávka HW, SW a špeciálneho IKT vybavenia pre potreby Univerzity. Predmetom dodávky budú počítače a pracovné stanice, monitory a zobrazovacie zariadenia, notebooky, tlačiarne, skenery, sieťové a komunikačné zariadenia, servery a dátové úložiská, dataprojektory, vizualizéry, projekčné plátna a interaktívne tabule, počítačové komponenty, počítačové príslušenstvo, softvér, vybavenie a ozvučenie učební. Budú sa realizovať dodávky kabelážného systému, rozvádzačov, zdrojov UPS, motorgenerátora, chladenia, prístupového systému, EPS a automatické hasenie. Predmetom zákazky sú tiež služby súvisiace s dodávkou, inštaláciou, servisom dodávaných IKT zariadení.

         
         
      5. Award criteria:
         Cost criterion - Weighting: 70
         Cost criterion - Weighting: 30
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         An electronic auction has been used
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2014/S 179-315935
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   2. Award of contract
      1. Date of conclusion of the contract: 2015-02-18
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from SMEs: 1
         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
      3. Name and address of the contractor:
         Microcomp – Computersystém s.r.o.
         31410952
         Kupecká 9
         Nitra
         949 01
         Slovakia
         E-mail: [email protected]
         NUTS code: SK023
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 2 982 753.33 EUR
         Total value of the contract/lot: 2 885 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         820 05
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         820 05
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
   3. Date of dispatch of this notice
      2017-02-14