Servers (№25573910)

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Дата публикации

Описание

1. Section I
   1. Name and addresses
      European Union, represented by the European Commission, on behalf of and for the account of Ukraine
      Kyiv
      1033
      Ukraine
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      European institution/agency or international organisation
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Supply of IT Hardware and ancillaries for the State Service of Ukraine on Food Safety and Consumer Protection (SSUFSCP)

         Reference number: NEAR/IEV/2021/EA-LOP/0100
         
      2. Main CPV code:
         48820000, 48820000, 30195000, 32413100, 38652100, 39121100, 30213300, 30213100, 39112000, 48800000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The State Service of Ukraine for Food Safety and Consumer Protection (SSUFSCP) intends to establish a Continuous Training Centre (CTC) based on EU best practices. This will require the procurement of hardware and ancillaries, such as: servers (8 pieces), including 6 to be installed in the SSUFSCP data centre; NL-SAS HDD (6 pieces) and SAS HDD (6 pieces); firewall with routing functions (1 piece); all-in-One Desktops (two models, totally 108 pieces); notebooks (20 pieces); one interactive Flat Panel whiteboard; two sets for Video production and webinars; multimedia projectors (2 pieces); WiFi routers (8 sets); and sets of furniture (desk and chair) for classrooms (108 sets). Part of this equipment will be delivered in Kyiv (to the State Scientific Research Institute of Laboratory Diagnostics and Veterinary Sanitary Expertise and the SSUFSCP), whereas the equipment intended to equip the other CTC classrooms in the regions will be dispatched in 6 different locations throughout Ukraine.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         48820000, 30195000, 32413100, 38652100, 39121100, 30213300, 30213100, 39112000, 48800000
         
      3. Place of performance:
         Main site or place of performance:

         Ukraine (Region Eastern Europe and Central Asia)

      4. Description of the procurement:
         

         Supply of IT Hardware and ancillaries for the State Service of Ukraine on Food Safety and Consumer Protection (SSUFSCP)

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         
      8. Additional information:
         

         Please consult the procurement documents available at the address indicated in Section I.3.

3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2021/S 138-365940
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 428-007
      Lot No: N/A
      Title:

      Supply of IT Hardware and ancillaries for the State Service of Ukraine on Food Safety and Consumer Protection (SSUFSCP)

   2. Award of contract
      1. Date of conclusion of the contract: 2021-11-22
         
      2. Information about tenders:
         Number of tenders received: 6
         The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
         PAN Computers doo Novi Sad (RS) consortium leader
         08691185
         Puškinova 11
         Novi Sad
         21000
         Serbia
         Telephone: +38 121474-6004
         Fax: +38 121474-6004
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 233 400.00 EUR
         Total value of the contract/lot: 240 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Please consult the procurement documents available at the address indicated in Section I.3.

   2. Procedures for review
      1. Review body
         General Court of the European Union
         Rue du Fort Niedergrünewald
         Luxembourg
         2925
         Luxembourg
         Telephone: +352 4303-1
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         General Court of the European Union
         Rue du Fort Niedergrünewald
         Luxembourg
         2925
         Luxembourg
         Telephone: +35 24303-1
         E-mail: [email protected]
         
      3. Service from which information about the review procedure may be obtained
         

         Please consult the procurement documents available at the address indicated in Section I.3.

         
         
   3. Date of dispatch of this notice
      2022-05-03