1. Buyer
1.1.
Buyer
Official name: ZDRAVSTVENI DOM DR. ADOLFA DROLCA MARIBOR
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: RAČUNALNIŠKA STROJNA OPREMA, izdelana iz okoljsko manj obremenjujočega blaga, razdeljena v 2 sklopa
Description: RAČUNALNIŠKA STROJNA OPREMA, izdelana iz okoljsko manj obremenjujočega blaga, razdeljena v 2 sklopa
Procedure identifier: 69a36fad-45ec-4a99-a0b5-a9389cabf5d8
Internal identifier: JN-77309
Type of procedure: Open
The procedure is accelerated: yes
Justification for the accelerated procedure: Obrazložitev uporabe skrajšanega roka za prejem ponudb Naročnik v predmetnem postopku uporablja skrajšani rok za prejem ponudb na podlagi četrtega odstavka 40. člena Zakona o javnem naročanju (ZJN-3). V konkretnem primeru je nastal nujni primer, zaradi katerega ni mogoče upoštevati rednega 35-dnevnega roka za prejem ponudb. Nujnost izhaja iz objektivnih okoliščin, na katere naročnik ni mogel vplivati. Ministrstvo za zdravje je dne 10. 7. 2026 objavilo Javni razpis za sofinanciranje javnih zavodov za nakup opreme za projekte Digitalne preobrazbe zdravstva. Po objavi javnega razpisa je naročnik nemudoma pristopil k pripravi razpisne dokumentacije in izvedbi vseh aktivnosti, potrebnih za začetek postopka javnega naročanja. Rok za izvedbo projekta in dobavo opreme je določen v pogojih javnega razpisa ter ga naročnik ne more spreminjati. Ob upoštevanju rednega roka za prejem ponudb iz drugega odstavka 40. člena ZJN-3 postopka javnega naročanja ne bi bilo mogoče pravočasno zaključiti, zaradi česar dobava opreme v zahtevanem roku objektivno ne bi bila izvedljiva. Naročnik se je kljub izredno kratkim časovnim rokom odločil za izvedbo odprtega postopka javnega naročanja, s katerim zagotavlja spoštovanje temeljnih načel javnega naročanja, zlasti načela gospodarnosti, učinkovitosti in uspešnosti, načela zagotavljanja konkurence med ponudniki, načela enakopravne obravnave ponudnikov ter načela transparentnosti javnega naročanja. Uporaba skrajšanega roka pomeni zgolj zakonsko dopustno prilagoditev roka za prejem ponudb zaradi objektivno nastalih okoliščin in ne odstopa od pravil odprtega postopka. Naročnik ocenjuje, da določitev 15-dnevnega roka za prejem ponudb ne omejuje konkurence med gospodarskimi subjekti. Predmet javnega naročila obsega dobavo standardne informacijsko-komunikacijske opreme, ki je široko dostopna na trgu, tehnične specifikacije pa so oblikovane jasno, pregledno in nediskriminatorno. Določeni rok ponudnikom omogoča pripravo popolnih in konkurenčnih ponudb. Glede na navedene okoliščine naročnik ugotavlja, da so v konkretnem primeru izpolnjeni pogoji za uporabo skrajšanega roka za prejem ponudb iz četrtega odstavka 40. člena ZJN-3.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
2.1.2.
Place of performance
Country subdivision (NUTS): Podravska (SI032)
Country: Slovenia
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: 1. sklop: Optični čitalniki (skenerji)
Description: 1. sklop: Optični čitalniki (skenerji)
Internal identifier: 521873
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Podravska (SI032)
Country: Slovenia
5.1.3.
Estimated duration
Duration: 3 Years
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: Ponder: cena
Description of the method to be used if weighting cannot be expressed by criteria: Naročnik bo ponudbe ocenjeval na osnovi ekonomsko najugodnejše ponudbe, določene na podlagi najnižje končne vrednosti ponudbe z DDV po posameznem sklopu.
5.1.11.
Procurement documents
Deadline for requesting additional information: 31/07/2026 12:00:00 (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: 10/08/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 5 Months
Information about public opening:
Opening date: 10/08/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Maribor
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)
5.1.
Lot: LOT-0002
Title: 2. sklop: Računalniški zasloni
Description: 2. sklop: Računalniški zasloni
Internal identifier: 521874
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Podravska (SI032)
Country: Slovenia
5.1.3.
Estimated duration
Duration: 3 Years
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: Ponder: cena
Description of the method to be used if weighting cannot be expressed by criteria: Naročnik bo ponudbe ocenjeval na osnovi ekonomsko najugodnejše ponudbe, določene na podlagi najnižje končne vrednosti ponudbe z DDV po posameznem sklopu.
5.1.11.
Procurement documents
Deadline for requesting additional information: 31/07/2026 12:00:00 (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: 10/08/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 5 Months
Information about public opening:
Opening date: 10/08/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Maribor
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: ZDRAVSTVENI DOM DR. ADOLFA DROLCA MARIBOR
Registration number: 5054095000
Postal address: Ulica talcev 9
Town: Maribor
Postcode: 2000
Country subdivision (NUTS): Podravska (SI032)
Country: Slovenia
Telephone: +386 22 86 361
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: 52ff04b9-70bf-488e-953d-b1c6efcab11d - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 24/07/2026 07:11:04 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Slovenian
Notice publication number: 515689-2026
OJ S issue number: 142/2026
Publication date: 27/07/2026