Slovenia – Networks – Nadgradnja in vzdrževanje mrežne opreme
awardedELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d. · 5175348000
Description
Predmet javnega naročila je dobava in montaža mrežnih stikal za nadgradnjo naročnikovega IKT poslovnega in procesnega omrežja ter omrežja ePolnilnic ter storitve tehnične podpore in vzdrževanje, v skladu s Specifikacijo zahtev naročnika (PRILOGA D/6) ter ostalimi pogoji in zahtevami, kot izhajajo iz dokumentacije v zvezi z oddajo javnega naročila.
Key facts
- Procedure
- open
- Contact
- info@elektro-gorenjska.si
- Contract period
- 2 Nov 2026 → 31 Dec 2029
- Pre-award estimate
- €553k
- Regime
- utilities
- Contract references
- JN26-027
- Category
- supplies
Awarded suppliers
- SMART COM d.o.o. informacijski in komunikacijski sistemi · 5315727000 · SI041, SI
Supplier location as published: Ljubljana - Črnuče, SI041, 1231, SI
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Provenance
- Source
- ted-eu
- Notice id
- 778469-2026
- First seen
- 9 Nov 2026
- Last updated
- 9 Nov 2026
Licence EU reuse — Commission Decision 2011/833/EU ↗
Source: TED — Tenders Electronic Daily (ted.europa.eu), © European Union, reused under Commission Decision 2011/833/EU.
GET /api/v1/tenders/4b86ad5f-4372-44fa-8a3d-ad3e44b3a2e7The source notice is authoritative — verify deadlines and documents there before bidding.