147/2026

1.1.

Buyer

Official name: DataCentrum

Email: procurement@datacentrum.sk

Legal type of the buyer: Body governed by public law, controlled by a central government authority

Activity of the contracting authority: General public services

2.1.

Procedure

Title: Nákup hardvéru a/alebo podpory hardvérových produktov

Description: Toto oznámenie sleduje zriadenie Dynamického nákupného systému, v ktorom budú podľa operatívnych potrieb obstarávateľskej organizácie obstarávané tovary - hardvérové komponenty, sieťové komponenty a pod., ale aj služby hardvérovej podpory existujúceho hardvéru verejného obstarávateľa. Viac informácií je uvedených v súťažných podkladoch.

Procedure identifier: a5a3b3b2-d3db-466b-aead-5e1541818ff8

Internal identifier: 464738

Type of procedure: Restricted

The procedure is accelerated: no

2.1.1.

Purpose

Main nature of the contract: Supplies

Main classification (cpv): 48822000 Computer servers

Additional classification (cpv): 30237100 Parts of computers, 30236000 Miscellaneous computer equipment, 71356300 Technical support services, 32420000 Network equipment, 32422000 Network components, 30233100 Computer storage units, 30233141 Redundant Array of Independent Disk (RAID), 31681000 Electrical accessories, 31712116 Microprocessors, 30236110 Random access memory (RAM), 32413100 Network routers, 35113300 Safety installations, 30234600 Flash memory, 32540000 Switchboards, 30233160 Tape streamers, 48821000 Network servers, 30237110 Network interfaces, 32580000 Data equipment, 48820000 Servers, 32421000 Network cabling, 32430000 Wide area network, 32442000 Terminal equipment, 30233000 Media storage and reader devices, 30234000 Storage media, 30234500 Memory storage media, 30237000 Parts, accessories and supplies for computers, 31156000 Interruptible power supplies, 50312000 Maintenance and repair of computer equipment, 50312100 Maintenance and repair of mainframe computers, 50312300 Maintenance and repair of data network equipment, 50312600 Maintenance and repair of information technology equipment, 72700000 Computer network services, 72710000 Local area network services, 72720000 Wide area network services, 72610000 Computer support services, 30237134 Graphic accelerator cards, 30237135 Network interfaces cards, 30237360 Linear Tape-Open (LTO) cartridges, 31711100 Electronic components

2.1.2.

Place of performance

Country subdivision (NUTS): Bratislavský kraj (SK010)

Country: Slovakia

Additional information: Bude určené v jednotlivých výzvach, avšak vo všeobecnosti sa predpokladá miestom plnenia mesto Bratislava.

2.1.3.

Value

Estimated value excluding VAT: 57 370 000,00 EUR

2.1.4.

General information

Legal basis:

Directive 2014/24/EU

5.1.

Lot: LOT-0001

Title: Nákup hardvéru a/alebo podpory hardvérových produktov

Description: Predmetom zákazky je dodanie tovarov - SFP modulov a poskytnutie súvisiacich služieb. Bližšie informácie o požadovanom tovare a súvisiacich službách sú uvedené vo Výzve na predloženie ponuky v rámci zadávania konkrétnej zákazky s použitím dynamického nákupného systému č. 100 a v jej prílohách. Pozn.: všetky ceny uvádzané v tomto oznámení sú v EUR bez DPH.

Internal identifier: Cisco SFP moduly (DNS100/HW)

5.1.1.

Purpose

Main nature of the contract: Supplies

Additional nature of the contract: Services

Main classification (cpv): 48822000 Computer servers

Additional classification (cpv): 32580000 Data equipment

5.1.2.

Place of performance

Country subdivision (NUTS): Bratislavský kraj (SK010)

Country: Slovakia

5.1.6.

General information

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

5.1.7.

Strategic procurement

Aim of strategic procurement: No strategic procurement

5.1.10.

Award criteria

Criterion:

Type: Price

Name: Kritérium na vyhodnotenie ponúk

Description: Kritérium na vyhodnotenie ponúk je uvedené vo Výzve na predloženie ponuky a jej prílohách.

Category of award weight criterion: Weight (percentage, exact)

Award criterion number: 100

5.1.15.

Techniques

Framework agreement:

Framework agreement, without reopening of competition

Information about the dynamic purchasing system:

Dynamic purchasing system, only usable by buyers listed in this notice

5.1.16.

Further information, mediation and review

Review organisation: Úrad pre verejné obstarávanie

Information about review deadlines: Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.

Organisation providing more information on the review procedures: Úrad pre verejné obstarávanie

Approximate value of the framework agreements: 716 550,00 EUR

6.1.

Result lot identifier: LOT-0001

Winner selection status: At least one winner was chosen.

Framework agreement:

Re-estimated value of the framework agreement: 716 550,00 EUR

6.1.2.

Information about winners

Winner:

Official name: ALTUS Technologies s. r. o.

Tender:

Tender identifier: Ponuka uchádzača č. 1

Identifier of lot or group of lots: LOT-0001

Value of the tender: 716 550,00 EUR

The tender was ranked: yes

Rank of the tender: 1

The tender is a variant: no

Subcontracting: No

Contract information:

Identifier of the contract: Rámcová dohoda č. DC/17/2026

Title: Rámcová dohoda č. DC/17/2026

Date of the conclusion of the contract: 09/06/2026

Address of the contract: https://www.crz.gov.sk/zmluva/12442661/

6.1.4.

Statistical information

Received tenders or requests to participate:

Type of received submissions: Tenders

Number of tenders or requests to participate received: 2

Type of received submissions: Requests to participate

Number of tenders or requests to participate received: 47

Type of received submissions: Tenders submitted electronically

Number of tenders or requests to participate received: 2

Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area