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Awarded European Union Supplies

Dobava energijsko učinkovite računalniške in strežniške opreme ter vzdrževanje

Buyer: ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d.

This notice is the TED (EU Official Journal) copy of a national announcement.

Published
10 September 2026
Estimated value
€4,197,720
Place of performance
SI042
Procedure
Open procedure
Notice number
00625800-2026
Reference
c53b9cf2-ad3d-4533-b3cc-a15160f2b585
Official source
Official source

CPV codes

Description

Predmet naročila je dobava in vzdrževanje energijsko učinkovite računalniške opreme in strežniške opreme, v skladu s potrebami naročnika in zahtevami iz dokumentacije v zvezi z oddajo javnega naročila in tehnično specifikacijo.

Lots (3)

LotDescriptionCPV codeAmount
1 Prenosni računalniki tip 1
SI042
30200000 Equipo y material informático €168,000
2 Strežniki in diskovno polje
SI042
30200000 Equipo y material informático €2,660,280
3 Vzdrževanje strežniške opreme in diskovnih polj
SI042
72500000 Servicios informáticos €2,660,280

Award criteria

Awards

Awarded toAmountDate
TELEKOM SLOVENIJE, d.d. €2,005,881
TELEKOM SLOVENIJE, d.d. €716,771
TELEKOM SLOVENIJE, d.d. €129,357

Official publications

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €4,197,720.
Who is the buyer of this tender?
The contracting authority is ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d. (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.