<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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              <efbc:ReasonDescription languageID="SLV">Objava tega popravka je zgolj administrativne narave, ker v obrazcu EUe16, Številka objave na PJN: JN003077/2025-EUe16/01-P01, datum objave: 21.05.2025, Številka objave na TED: 328773-2025, datum objave: 21.05.2025, v delu B6 "Roki" ni bilo ustrezno spremenjeno polje "Rok za prejem prijav za sodelovanje", ki je sedaj 28.05.2025 12:00.

Naročnik je informacije v zvezi z podaljšanjem roka za prejem prijav za sodelovanje podal pravočasno v okviru pojasnila na Portalu javnih naročil, datum objave: 19.05.2025 17:55 in s popravkom, ki ga je naročnik objavil v zgoraj navedenem obrazcu in je vseboval popravljene obrazce s spremenjenim rokom.</efbc:ReasonDescription>
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                  <cbc:Name languageID="SLV">Akademska in raziskovalna mreža Slovenije</cbc:Name>
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                  <cbc:StreetName>Tehnološki park  18</cbc:StreetName>
                  <cbc:CityName>Ljubljana</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
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                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
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                  <cbc:Telephone>(01) 479 88 77</cbc:Telephone>
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                <cbc:WebsiteURI>https://www.dkom.si/</cbc:WebsiteURI>
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                  <cbc:Name languageID="SLV">DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL</cbc:Name>
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                  <cbc:StreetName>Slovenska cesta 54</cbc:StreetName>
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    <cbc:Description languageID="SLV">Dinamični nabavni sistem za nakup računalniške opreme.</cbc:Description>
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Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
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Natančne specifikacije blaga so predmet posamezne faze povpraševanja, ko naročnik kandidate, ki imajo v posamezni kategoriji odobren dostop do DNS, povabi k oddaji ponudbe.
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Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
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Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
</cbc:Name>
            <cbc:Description languageID="SLV">Merila in teže meril (ponderji) bodo podrobneje opredeljeni v posamezni fazi povpraševanja.
Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
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        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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      <cbc:ID>292318</cbc:ID>
      <cbc:Name languageID="SLV">Kategorija 2: Diskovni sistemi in sistemi za hrambo</cbc:Name>
      <cbc:Description languageID="SLV">Naročnik bo v fazi povpraševanja predvidoma povpraševal po naslednjih vrstah opreme:
-	Diskovni sistemi ali diskovna polja različnih tehnologij (npr. SATA, SSD, NVMe), karakteristik in tipov (npr. SAN, NAS, JBOD), tudi ločena ohišja in omare z diski in namenski sistemi za shranjevanje podatkov  ter istovrstna oprema;
-	Sistemi in komponente za varnostno kopiranje podatkov in arhiviranje ter istovrstna oprema; 
-	Predmet nabave bo tudi vzdrževanje/podpora diskovnih sistemov, ki se bo naročala ločeno ali skupaj s strojno opremo.
Natančne specifikacije blaga so predmet posamezne faze povpraševanja, ko naročnik kandidate, ki imajo v posamezni kategoriji odobren dostop do DNS, povabi k oddaji ponudbe.
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        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
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        <cbc:EstimatedOverallContractAmount currencyID="EUR">7227312.0000</cbc:EstimatedOverallContractAmount>
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        <cbc:ItemClassificationCode listName="cpv">30233132</cbc:ItemClassificationCode>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
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    <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
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      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
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      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DocLot3</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.enarocanje.si/api/datoteka/get?id=Mzc2MTY5OzA0X1JEX3BvcHJhdmVrLnppcA</cbc:URI>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
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        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SLV">Merila in teže meril (ponderji) bodo podrobneje opredeljeni v posamezni fazi povpraševanja.
Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Merila in teže meril (ponderji) bodo podrobneje opredeljeni v posamezni fazi povpraševanja.
Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
</cbc:Name>
            <cbc:Description languageID="SLV">Merila in teže meril (ponderji) bodo podrobneje opredeljeni v posamezni fazi povpraševanja.
Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
</cbc:Description>
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      <cac:TenderRecipientParty>
        <cbc:EndpointID>http://www.eponudbe.si</cbc:EndpointID>
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      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SLV</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:ParticipationRequestReceptionPeriod>
        <cbc:EndDate>2025-05-28+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
      </cac:ParticipationRequestReceptionPeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2025-05-16+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
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      <cac:NoticeDocumentReference>
        <cbc:ID>0cc63b21-a77e-4357-afd6-0cc957121a2d-01</cbc:ID>
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      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>292319</cbc:ID>
      <cbc:Name languageID="SLV">Kategorija 3: Strežniki in strežniške komponente</cbc:Name>
      <cbc:Description languageID="SLV">Naročnik bo v fazi povpraševanja predvidoma povpraševal po naslednjih vrstah opreme:
-	Strežniki različnih vrst, konfiguracij in tehnologij za različne namene, strežniška ohišja z moduli za upravljanje in druga istovrstna oprema;
-	Komponente strežniške opreme različnih tehnologij, karakteristik in tipov;
-	Podaljšanje garancij za strežnike.
Natančne specifikacije blaga so predmet posamezne faze povpraševanja, ko naročnik kandidate, ki imajo v posamezni kategoriji odobren dostop do DNS, povabi k oddaji ponudbe.
</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">17010000.0000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">48800000</cbc:ItemClassificationCode>
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          <cac:Country>
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        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
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      </cac:ContractExtension>
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  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
    <cac:TenderingTerms>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DocLot4</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.enarocanje.si/api/datoteka/get?id=Mzc2MTY5OzA0X1JEX3BvcHJhdmVrLnppcA</cbc:URI>
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      <cac:TendererQualificationRequest>
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        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SLV">Merila in teže meril (ponderji) bodo podrobneje opredeljeni v posamezni fazi povpraševanja.
Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Merila in teže meril (ponderji) bodo podrobneje opredeljeni v posamezni fazi povpraševanja.
Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
</cbc:Name>
            <cbc:Description languageID="SLV">Merila in teže meril (ponderji) bodo podrobneje opredeljeni v posamezni fazi povpraševanja.
Praviloma bo naročnik uporabil merilo ekonomsko najugodnejša ponudba v obliki najnižje ponudbene cene v EUR brez DDV.
</cbc:Description>
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        <cbc:EndpointID>http://www.eponudbe.si</cbc:EndpointID>
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      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
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      <cac:Language>
        <cbc:ID>SLV</cbc:ID>
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        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:EndDate>2025-05-28+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
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        <cbc:EndDate>2025-05-16+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
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      <cac:NoticeDocumentReference>
        <cbc:ID>0cc63b21-a77e-4357-afd6-0cc957121a2d-01</cbc:ID>
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        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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        <cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>292320</cbc:ID>
      <cbc:Name languageID="SLV">Kategorija 4: Licence</cbc:Name>
      <cbc:Description languageID="SLV">Naročnik bo v fazi povpraševanja predvidoma povpraševal po naslednjih vrstah opreme:
Nakup, vzdrževanje, podaljšanje vzdrževanja, zakup za določen čas trajanja licence in nadgradnje licenčne programske opreme za:
-	VMware,
-	Fortinet,
-	CommVault,
-	Atlassian,
-	CheckPoint,
-    SIEM,
-	Zoom.
</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">2794753.3900</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">48510000</cbc:ItemClassificationCode>
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        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
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        <cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure>
      </cac:PlannedPeriod>
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        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
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    </cac:ProcurementProject>
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