78297-2026 - Result
Slovakia – Computer servers – Nákup hardvéru a/alebo podpory hardvérových produktov
OJ S 23/2026 03/02/2026
Contract or concession award notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameDataCentrum
Emailprocurement@datacentrum.sk
Legal type of the buyerBody governed by public law, controlled by a central government authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleNákup hardvéru a/alebo podpory hardvérových produktov
DescriptionToto 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 identifiera5a3b3b2-d3db-466b-aead-5e1541818ff8
Internal identifier464738
Type of procedureRestricted
2.1.1.
Purpose
Main nature of the contractSupplies
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)
CountrySlovakia
Additional informationBude určené v jednotlivých výzvach, avšak vo všeobecnosti sa predpokladá miestom plnenia mesto Bratislava.
2.1.3.
Value
Estimated value excluding VAT24 000 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
5. Lot
5.1.
LotLOT-0001
TitleNákup hardvéru a/alebo podpory hardvérových produktov
DescriptionToto 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. Predmetom zákazky je nákup sieťovej infraštruktúry. Bližšie informácie sú uvedené vo Výzve na predloženie ponuky a v jej prílohách.
Internal identifierDNS080/HW
5.1.1.
Purpose
Main nature of the contractSupplies
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
5.1.2.
Place of performance
Country subdivision (NUTS)Bratislavský kraj (SK010)
CountrySlovakia
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 procurementNo strategic procurement
5.1.10.
Award criteria
Criterion
TypePrice
NameNajnižšia celková cena za celý predmet zákazky v EUR s DPH.
DescriptionNajnižšia cena za predmet zákazky v EUR s DPH
Category of award weight criterionWeight (percentage, exact)
Award criterion number100
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 organisationÚrad 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 proceduresÚrad pre verejné obstarávanie
6. Results
Maximum value of the framework agreements in this notice737 458,30 EUR
Approximate value of the framework agreements737 458,30 EUR
6.1.
Result lot identifierLOT-0001
Winner selection statusAt least one winner was chosen.
Framework agreement
Maximum value of the framework agreement737 458,30 EUR
Re-estimated value of the framework agreement737 458,30 EUR
6.1.2.
Information about winners
Winner
Official nameGAPIT s. r. o.
Tender
Tender identifier1
Identifier of lot or group of lotsLOT-0001
Value of the tender737 458,30 EUR
The tender was rankedyes
Rank in the list of winners1
The tender is a variantno
SubcontractingNo
Contract information
Identifier of the contractDC/59/2025
TitleRámcová dohoda
Date of the conclusion of the contract06/11/2025
Address of the contracthttps://www.crz.gov.sk/zmluva/11560568/?csrt=12273907632731427100
6.1.4.
Statistical information
Received tenders or requests to participate
Type of received submissionsTenders
Number of tenders or requests to participate received3
Type of received submissionsRequests to participate
Number of tenders or requests to participate received3
Type of received submissionsTenders submitted electronically
Number of tenders or requests to participate received3
Type of received submissionsTenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received0
Type of received submissionsTenders for which it has not been verified if they are admissible or inadmissible
Number of tenders or requests to participate received0
Type of received submissionsTenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received0
Type of received submissionsTenders from micro, small or medium tenderers
Number of tenders or requests to participate received3
Type of received submissionsTenders verified and inadmissible
Number of tenders or requests to participate received0
Type of received submissionsTenders verified and inadmissible because of an abnormally low price or cost
Number of tenders or requests to participate received0
Range of tenders
Value of the lowest admissible tender737 458,30 EUR
Value of the highest admissible tender748 302,90 EUR
8. Organisations
8.1.
ORG-0001
Official nameÚrad pre verejné obstarávanie
Registration number31797903
Registration number2021511008
Postal addressRužová dolina 10
TownBratislava - mestská časť Ružinov
Postcode82109
Country subdivision (NUTS)Bratislavský kraj (SK010)
CountrySlovakia
Emailinfo@uvo.gov.sk
Telephone+421250264111
Internet addresswww.uvo.gov.sk
Roles of this organisation
TED eSender
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official nameDataCentrum
Registration number00151564
Registration number2020845079
Postal addressCintorínska 5
TownBratislava - mestská časť Staré Mesto
Postcode81108
Country subdivision (NUTS)Bratislavský kraj (SK010)
CountrySlovakia
Emailprocurement@datacentrum.sk
Telephone0259278111
Buyer profilehttps://www.uvo.gov.sk/vyhladavanie/vyhladavanie-profilov/detail/235
Roles of this organisation
Buyer
8.1.
ORG-0003
Official nameGAPIT s. r. o.
Size of the economic operatorMicro
Registration number51152801
Registration number2120609777
Postal addressGalvániho 15/A
TownBratislava - mestská časť Ružinov
Postcode82104
Country subdivision (NUTS)Bratislavský kraj (SK010)
CountrySlovakia
Roles of this organisation
Tenderer
Winner of these lotsLOT-0001
Notice information
Notice identifier/version6026f07a-c0f6-48b7-9179-7e6ca5cc8820  -  01
Form typeResult
Notice typeContract or concession award notice – standard regime
Notice subtype29
Notice dispatch date01/02/2026 08:03:10 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availableSlovak
Notice publication number78297-2026
OJ S issue number23/2026
Publication date03/02/2026