1. Buyer
1.1.
Buyer
Official name: UNIVERZITETNI KLINIČNI CENTER MARIBOR
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Nadgradnja MAOP - Program odpisov in prenosov evidentiranih opredmetenih in neopredmetenih osnovnih sredstev v registru UKC Maribor
Description: Predmet javnega naročila je nadgradnja informacijskega sistema MAOP s Programom odpisov in prenosov evidentiranih opredmetenih in neopredmetenih osnovnih sredstev v registru UKC Maribor.
Procedure identifier: e8080bad-b059-4b1f-9a58-04b9eae8d298
Internal identifier: JN-75071
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 72260000 Software-related services
2.1.2.
Place of performance
Country subdivision (NUTS): Podravska (SI032)
Country: Slovenia
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0000
Title: Nadgradnja MAOP - Program odpisov in prenosov evidentiranih opredmetenih in neopredmetenih osnovnih sredstev v registru UKC Maribor
Description: Predmet javnega naročila je nadgradnja informacijskega sistema MAOP s Programom odpisov in prenosov evidentiranih opredmetenih in neopredmetenih osnovnih sredstev v registru UKC Maribor.
Internal identifier: 488972
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 72260000 Software-related services
5.1.2.
Place of performance
Country subdivision (NUTS): Podravska (SI032)
Country: Slovenia
5.1.3.
Estimated duration
Duration: 6 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Merilo »Ponudbena vrednost v EUR brez DDV«: Pri tem merilu se bo vrednotila ponudbena vrednost v EUR brez DDV. Največje možno skupno število točk pri tem merilu je 90 točk.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Description: Merilo »Število ponujenega strokovnega kadra«: Ponudnik bo skladno s številom ponujenega strokovnega kadra, prejel število točk. Največje možno skupno število točk pri tem merilu je 10 točk.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Deadline for requesting additional information: 19/06/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Slovenian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 09/07/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening:
Opening date: 09/07/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/.
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Information about review deadlines: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
8. Organisations
8.1.
ORG-0001
Official name: UNIVERZITETNI KLINIČNI CENTER MARIBOR
Registration number: 5054150000
Postal address: Ljubljanska ulica005
Town: Maribor
Postcode: 2000
Country subdivision (NUTS): Podravska (SI032)
Country: Slovenia
Telephone: +386 (0)2 321 1000
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Registration number: 1332716000
Postal address: Slovenska cesta 54
Town: Ljubljana
Postcode: 1000
Country subdivision (NUTS): Osrednjeslovenska (SI041)
Country: Slovenia
Telephone: +38612342800
Roles of this organisation:
Review organisation
Notice identifier/version: 81a81a6f-7d0b-4582-8ead-6108255ffee0 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/06/2026 13:38:30 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Slovenian
Notice publication number: 392637-2026
OJ S issue number: 109/2026
Publication date: 09/06/2026