Public tenders for energy in Ljubljana Slovenia

Find all Energy tenders in the world.
Finding business opportunities has never been easier.

Results for energy. Make a new search!

Market monitoring system for the Agency's REMIT information system (ARIS)

Agenturet for Samarbejde mellem Energireguleringsmyndigheder | Published November 28, 2017
Winner
Nasdaq Technology AB
cpvs
72200000, 72210000, 72212217, 72212441, 72212482

Levering af licensrettigheder til markedsovervågningssoftwareapplikation og tilhørende supporttjenester.

Levering af licensrettigheder til markedsovervågningssoftwareapplikation og tilhørende supporttjenester, så agenturet kan udføre sine forpligtelser inden for overvågning af handelsaktiviteter i henhold til artikel 7 i Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25.10.2011 om integritet og gennemsigtighed på engrosenergimarkederne.

Bereitstellung von Lizenzrechten für Softwareanwendungen zur Marktüberwachung und Erbringung zugehöriger Unterstützungsdienste.

Bereitstellung von Lizenzrechten für Softwareanwendungen zur Marktüberwachung und Erbringung zugehöriger Unterstützungsdienste, damit die Agentur ihre Verpflichtungen hinsichtlich der Überwachung des Handels gemäß Artikel 7 der Verordnung (EU) Nr. 1227/2011 des Europäischen Parlaments und des Rates vom 25.10.2011 über die Integrität und Transparenz des Energiegroßhandelsmarkts erfüllen kann.

Provision of licensing rights for market monitoring software application and of related support services.

Provision of licensing rights for market monitoring software application and provision of related support services to enable the Agency to fulfil its monitoring of the trading activity obligations under Article 7 of Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25.10.2011 on wholesale energy market integrity and transparency.

Provisión de derechos de licencia para la aplicación de «software» de control del mercado y de servicios de apoyo relacionados.

Provisión de derechos de licencia para la aplicación de «software» de control del mercado y prestación de servicios de apoyo relacionados para permitir a la Agencia cumplir sus obligaciones de control de la actividad comercial en virtud del artículo 7 del Reglamento (UE) n.o 1227/2011 del Parlamento Europeo y del Consejo, de 25.10.2011, sobre la integridad y la transparencia del mercado mayorista de la energía.

Sopimuksen kohteena on markkinoiden seurannan ohjelmistosovellusta koskevien lisensointioikeuksien ja asiaankuuluvien tukipalvelujen toimittaminen.

Sopimuksen kohteena on markkinoiden seurannan ohjelmistosovellusta koskevien lisensointioikeuksien toimittaminen ja asiaankuuluvien tukipalvelujen toimittaminen sen mahdollistamiseksi, että virasto voi täyttää kaupankäynnin seurantaa koskevat velvollisuutensa energian tukkumarkkinoiden eheydestä ja tarkasteltavuudesta 25.10.2011 annetun Euroopan parlamentin ja neuvoston asetuksen (EU) N:o 1227/2011 7 artiklan mukaisesti.

Mise à disposition de droits de licence pour l'application logicielle de suivi du marché et prestation de services de soutien connexes.

Mise à disposition de droits de licence pour l'application logicielle de suivi du marché et prestation de services de soutien connexes en vue de permettre à l'Agence d'assurer le suivi des obligations relatives aux échanges commerciaux dans le cadre de l'article 7 du règlement (UE) no 1227/2011 du Parlement européen et du Conseil du 25.10.2011 concernant l'intégrité et la transparence du marché de gros de l'énergie.

Παροχή δικαιωμάτων αδειοδότησης για λογισμικό παρακολούθησης της αγοράς και για σχετικές υπηρεσίες υποστήριξης.

Παροχή δικαιωμάτων αδειοδότησης για εφαρμογή λογισμικού για την παρακολούθηση της αγοράς και την παροχή συναφών υπηρεσιών υποστήριξης, για να μπορεί ο Οργανισμός να εκπληρώσει τις υποχρεώσεις του για παρακολούθηση της εμπορικής δραστηριότητας, σύμφωνα με το άρθρο 7 του κανονισμού (ΕΕ) αριθ. 1227/2011 του Ευρωπαϊκού Κοινοβουλίου και του Συμβουλίου της 25.10.2011 για την ακεραιότητα και τη διαφάνεια στη χονδρική αγορά ενέργειας.

Fornitura di diritti di licenza per applicazioni software volte alla sorveglianza dei mercati nonché dei relativi servizi di supporto.

Fornitura di diritti di licenza per applicazioni software volte alla sorveglianza dei mercati nonché prestazione dei relativi servizi di supporto per consentire all'Agenzia di adempiere ai suoi obblighi di monitoraggio dell'attività di negoziazione di cui all'articolo 7 del regolamento (UE) n. 1227/2011 del Parlamento europeo e del Consiglio, del 25.10.2011, concernente l’integrità e la trasparenza del mercato dell’energia all'ingrosso.

Verlening van vergunningsrechten voor softwaretoepassingen voor markttoezicht en aanverwante ondersteuningsdiensten.

Verlening van vergunningsrechten voor een softwaretoepassing voor markttoezicht en verlening van aanverwante ondersteuningsdiensten om het Agentschap in staat te stellen aan zijn verplichtingen inzake handelstoezicht uit hoofde van artikel 7 van Verordening (EU) nr. 1227/2011 van het Europees Parlement en de Raad van 25.10.2011 betreffende de integriteit en transparantie van de groothandelsmarkt voor energie te voldoen.

Concessão de direitos de licenciamento para a aplicação de software de monitorização do mercado e de serviços de apoio conexos.

Concessão de direitos de licenciamento para a aplicação de software de monitorização de mercado e prestação de serviços de apoio conexos para permitir à Agência cumprir as respetivas obrigações de monitorização da atividade comercial no âmbito do artigo 7.o do Regulamento (UE) n.o 1227/2011 do Parlamento Europeu e do Conselho, de 25.10.2011, relativo à integridade e à transparência nos mercados grossistas da energia.

Tillhandahållande av licensrättigheter till programvaruapplikationer för marknadsövervakning och tillhörande stödtjänster.

Tillhandahållande av licensrättigheter till programvaruapplikationer för marknadsövervakning och tillhandahållande av tillhörande stödtjänster för att byrån ska kunna fullgöra sin övervakning av skyldigheterna vad gäller handelsverksamhet enligt artikel 7 i Europaparlamentets och rådets förordning (EU) nr 1227/2011 av den 25.10.2011 om integritet och öppenhet på grossistmarknaderna för energi.

Poskytnutí práv udělování licencí pro softwarovou aplikaci na monitorování trhu a souvisejících služeb podpory.

Poskytnutí práv udělování licencí pro softwarovou aplikaci na monitorování trhu a poskytování souvisejících služeb podpory umožní agentuře splnit svépovinnosti týkající se monitorování obchodních činností podle čl. 7 nařízení Evropského parlamentu a Rady (EU) č. 1227/2011 ze dne 25.10.2011 o integritě a transparentnosti velkoobchodního trhu s energií.

Turujärelevalve tarkvararakenduse jaoks litsentsiõiguste hankimine ja seonduvate tugiteenuste osutamine.

Turujärelevalve tarkvararakenduse jaoks litsentsiõiguste ja seonduvate tugiteenuste hankimine, et võimaldada ametil teha Euroopa Parlamendi ja nõukogu 25.10.2011 määruse (EL) nr 1227/2011 (energia hulgimüügituru terviklikkuse ja läbipaistvuse kohta) artikli 7 raames võetud kaubandustegevustega seotud kohustuste järelevalvet.

Engedélyezési jogok megadása a piacmonitoringhoz használt szoftveralkalmazásokhoz, és a kapcsolódó szolgáltatások teljesítése.

Engedélyezési jogok megadása a piacmonitoringhoz használt szoftveralkalmazásokhoz, és a kapcsolódó szolgáltatások teljesítése, lehetővé téve az ügynökség számára a nagykereskedelmi energiapiacok integritásáról és átláthatóságáról szóló, 25.10.2011 keltezésű 1227/2011/EU rendelet 7. cikke szerinti, a kereskedelmi tevékenységek nyomon követésére irányuló kötelezettségeinek teljesítését.

Licencijavimo teisių teikimas rinkos stebėjimo programinei įrangai naudoti ir dėl susijusių paramos paslaugų.

Licencijavimo teisių teikimas rinkos stebėjimo programinei įrangai naudoti ir susijusių paramos paslaugų teikimas siekiant suteikti galimybę Agentūrai įvykdyti jos prekybos veiklos stebėjimo įsipareigojimus pagal 25.10.2011 Europos Parlamento ir Tarybos reglamento (ES) Nr. 1227/2011 dėl didmeninės energijos rinkos vientisumo ir skaidrumo 7 straipsnį.

Tirgus uzraudzības lietojumprogrammas licencēšanas tiesību un saistīto atbalsta pakalpojumu nodrošināšana.

Tirgus uzraudzības lietojumprogrammas licencēšanas tiesību nodrošināšana un saistīto atbalsta pakalpojumu sniegšana, lai aģentūra varētu izpildīt savus tirdzniecības darbības uzraudzības pienākumus, kas noteikti Eiropas Parlamenta un Padomes 25.10.2011 Regulas (ES) Nr. 1227/2011 par enerģijas vairumtirgus integritāti un pārredzamību 7. pantā.

Il-provvista ta' drittijiet ta' ħruġ ta' liċenzji għall-applikazzjoni ta' softwer ta' monitoraġġ tas-suq jew ta' servizzi ta' appoġġ irrelatati.

Il-provvista ta' drittijiet ta' ħruġ ta' linċenzji għal applikazzjoni tas-softwer għall-monitoraġġ tas-suq u l-provvista ta' servizzi rrelatati ta' appoġġ lill-Aġenzija sabiex twettaq l-obbligi tagħha ta' monitoraġġ tal-attività tal-kummerċ taħt l-Artiklu 7 tar-Regolament (UE) Nru 1227/2011 tal-Parlament Ewropew u tal-Kunsill tal-25.10.2011 dwar l-integrità u t-trasparenza tas-suq tal-enerġija bl-ingrossa.

Dostawa praw licencyjnych do oprogramowania z zakresu monitorowania rynku i powiązane usługi wsparcia.

Dostawa praw licencyjnych do oprogramowania z zakresu monitorowania rynku oraz świadczenie powiązanych usług wsparcia w celu umożliwienia Agencji wypełniania obowiązków związanych z monitorowaniem działalności handlowej na mocy art. 7 rozporządzenia Parlamentu Europejskiego i Rady (UE) nr 1227/2011 z dnia 25.10.2011 w sprawie integralności i przejrzystości hurtowego rynku energii.

Poskytnutie práv udeľovania licencií pre softvérovú aplikáciu na monitorovanie trhu a súvisiacich podporných služieb.

Poskytnutie práv udeľovania licencií pre softvérovú aplikáciu na monitorovanie trhu a poskytovanie súvisiacich podporných služieb umožní agentúre splniť jej povinnosti týkajúce sa monitorovania obchodných činností v súlade s článkom 7 nariadenia Európskeho parlamentu a Rady (EÚ) č. 1227/2011 z 25.10.2011 o integrite a transparentnosti veľkoobchodného trhu s energiou.

Zagotovitev licenčnih pravic za programsko aplikacijo za spremljanje trga in povezanih podpornih storitev.

Zagotovitev licenčnih pravic za programsko aplikacijo za spremljanje trga in zagotavljanje povezanih podpornih storitev, da se Agenciji omogoči, da izpolni svoje obveznosti glede spremljanja trgovinske dejavnosti v skladu s členom 7 Uredbe (EU) 1227/2011 Evropskega parlamenta in Sveta z dne 25.10.2011 o celovitosti in preglednosti veleprodajnega energetskega trga.

Cearta ceadúnaithe a chur ar fáil le haghaidh feidhmchlár bogearraí monatóireachta margaidh agus seirbhísí tacaíochta gaolmhara.

Cearta ceadúnaithe a chur ar fáil le haghaidh feidhmchlár bogearraí monatóireachta margaidh agus seirbhísí tacaíochta gaolmhara a chur ar fáil chun cur ar chumas na Gníomhaireachta a monatóireacht ar oibleagáidí gníomhaíochta trádála faoi Airteagal 7 Rialachán (AE) Uimh. 1227/2011 ó Pharlaimint na hEorpa agus ón gComhairle an 25.10.2011 a chomhlíonadh maidir le hiomláine agus follasacht an mhargaidh mhórdhíola fuinnimh.

Предоставяне на лицензионни права за софтуерно приложение за мониторинг на пазара и свързани с него услуги за поддръжка.

Предоставяне на лицензионни права за софтуерно приложение за мониторинг на пазара и свързани с него услуги за поддръжка, с цел позволяване на агенцията да изпълни своите задължения за мониторинг на търговската дейност съгласно член 7 на Регламент (ЕС) № 1227/2011 на Европейския парламент и на Съвета от 25.10.2011 г. относно интегритета и прозрачността на пазара за търговия на едро с енергия.

Furnizare de drepturi de licențiere pentru aplicația software de monitorizare a pieței și prestare de servicii de suport conexe.

Furnizare de drepturi de licențiere pentru aplicația software de monitorizare a pieței și prestare de servicii de suport conexe pentru a permite agenției să își îndeplinească obligațiile de monitorizare a activităților de tranzacționare în conformitate cu articolul 7 din Regulamentul (UE) nr. 1227/2011 al Parlamentului European și al Consiliului din 25.10.2011 privind integritatea și transparența pieței angro de energie.

Pružanje prava licenciranja za softversku aplikaciju za praćenje tržišta i povezanih usluga podrške.

Pružanje prava licenciranja za softversku aplikaciju za praćenje tržišta i pružanje povezanih usluga podrške kako bi se Agenciji omogućilo da ispuni svoje obveze praćenja aktivnosti trgovanja u skladu s člankom 7. Uredbe (U) br. 1227/2011 Europskog parlamenta i Vijeća od 25.10.2011 o cjelovitosti i transparentnosti veleprodajnog tržišta energije.

Refuse and waste related services

IRSOP | Published March 30, 2016
Winner
Vinko Kropec S.P.
cpvs
90500000

Subject of the contract is: "The acquisition, transportation and processing of waste tires".

Procurement provides:

1. Acquisition of 28,000 tonnes of used tires (EWC: 16 01 03 in accordance with Article 4 of the Regulation on waste (Official Gazette of RS, no. 37/15, hereinafter: the Regulation on waste), which covers approximately 3000 tonnes of whole worn tires and approximately 25,000 tons of crushed waste tires. the range of rubber are mixed as waste tires of trucks, heavy machinery and forklifts, waste rubber from the acquisition of technical rubber vulcanization, tires and other waste. worn tires are also sometimes contaminated with soil and gravel and located on the territory of the former gravel pit - land parcels. no. 835/1, 838/1, 838/2, 839/1, 839/2 and 841/6, all while Lawrence on the Drava field.

2. Transportation 28,000 tonnes of used tires listed in the first indent of this point, to a processing plant, where an emitted in the processing in accordance with the first paragraph of Article 27 of the Regulation on spent tires (Official Gazette of RS, no. 63 / 09) - the recycling of the products in accordance with the regulations governing waste ceases to be waste (processing procedure labeled R3 in Annex 2 of the waste), or use as a fuel or other energy recovery (recovery process marked R1 Annex 2 of the Regulation on waste).

3. Submitting 28,000 tonnes of used tires listed in the first indent of this point in the processing plant and processing them.

Services related to waste

IRSOP | Published March 25, 2016
cpvs
90500000

Subject of the contract is "the collection, transport and processing of waste tires." Procurement provides as follows: 1. Acquisition of 28,000 tonnes of used tires (EWC: 16 01 03 in accordance with Article 4 of the Regulation on waste (Official Gazette of RS, no. 37/15, hereinafter: the Regulation on waste) which covers approximately 3,000 tonnes of whole waste tires and approximately 25,000 tons of crushed waste tires. the range of rubber are mixed as waste tires of trucks, heavy machinery and forklifts, waste rubber from the acquisition of technical rubber vulcanization, tires and other waste. worn tires are also sometimes contaminated with soil and gravel and is located in the former gravel pit - land parcels. no. 835/1, 838/1, 838/2, 839/1, 839/2 and 841/6, all while Lawrence in the plains box. 2nd transport of 28,000 tonnes of used tires listed in the first indent of this point, to a processing plant, where an emitted in the processing in accordance with the first paragraph of Article 27 of the Regulation on spent tires (Official Gazette of RS, no. 63/09) - recycling of products in accordance with the regulations governing waste ceases to be waste (processing procedure labeled R3 in Annex 2 of the waste), or use as a fuel or other energy recovery (recovery process marked R1 in Annex 2 Regulation on waste). 3. The award of 28,000 tonnes of used tires listed in the first indent of this point in the processing plant and processing them.

Refuse and waste related services

IRSOP | Published October 9, 2015  -  Deadline November 17, 2015
cpvs
90500000, 90512000, 90513000

Procurement provides: 1. Acquisition of 28 000 tonnes of used tires (EWC: 16 01 03 in accordance with Article 4 of the Regulation on waste (Official Gazette of RS, no. 37/15, hereinafter: the Regulation on waste) which covers approximately 3000 tonnes of whole waste tires and approximately 25,000 tonnes of milled waste tires. During the said rubber are mixed as waste tires of trucks, heavy machinery and forklifts, waste rubber from the acquisition of technical rubber vulcanization, inner tubes and other wastes. Dispose of used tires are also sometimes contaminated with soil and gravel and is located in the former gravel pit - land parcels. no. 835/1, 838/1, 838/2, 839/1, 839/2 and 841/6, all while Lawrence on the Drava field . 2. Transportation 28,000 tonnes of used tires referred to in the first indent of this point, to a processing plant, where an emitted in the processing in accordance with the first paragraph of Article 27 of the Regulation on spent tires (Official Gazette of RS, No. 63 / 09) - the recycling of products in accordance with the regulation governing the management of waste ceases to be waste (recovery operation falling R3 in Annex 2 of the Regulation on waste), or use as a fuel or other energy recovery (recovery operation falling R1 in Annex 2 of the Regulation on waste). 3. Submitting 28,000 tonnes of used tires referred to in the first indent of this point in the processing plant and processing them. A more detailed description of the object of the contract and other requirements are reflected in chapter 4 of the tender documentation - Technical specifications.

Refuse and waste related services

IRSOP | Published June 26, 2015  -  Deadline August 4, 2015
cpvs
90500000, 90512000, 90513000

Procurement provides: 1. Acquisition of 15 000 tonnes of used tires (EWC: 16 01 03 in accordance with Article 4 of the Regulation on waste (Official Gazette of RS, no. 37/15, hereinafter: the Regulation on waste) which covers approximately 3000 whole waste tires and approximately 12,000 tons of crushed waste tires. During the said rubber are mixed as waste tires of trucks, heavy machinery and forklifts, waste rubber from the acquisition of technical rubber vulcanization, inner tubes and other waste. Dispose of used tires are also sometimes contaminated soil and gravel and is located in the former gravel pit - land by lot. no. 835/1, 838/1, 838/2, 839/1, 839/2 and 841/6, all while Lawrence on the Drava field. 2. Transportation 15,000 tonnes of used tires listed in the first indent of this point, to a processing plant, where an emitted in the processing in accordance with the first paragraph of Article 27 of the Regulation on the management of spent tires (Official Gazette of RS, no. 63 / 09) - the recycling of products in accordance with the regulations governing waste ceases to be waste (processing procedure labeled R3 in Annex 2 of the Regulation on waste), or use as a fuel or other energy recovery (the recovery operation marked R1 Annex 2 of the Regulation on waste). 3. Submitting 15,000 tonnes of used tires listed in the first indent of this point in the processing plant. A more detailed description of the object of the contract and other requirements are reflected in Chapter 4 of the tender documentation - Technical specifications.

Electricity distribution and control apparatus

Elektro Ljubljana d.d. | Published May 10, 2017  -  Deadline June 5, 2017
cpvs
31200000

The subject of the tender is the supply of 20 kV cells for RTP Hrastnik, in accordance with the "dossier for the tender: No. Project K-4390, no. 4390.6E02 folder.

Subject of the contract, 'the supply of 20 kV cells for RTP Hrastnik "in accordance with the documentation for tender No. Project K-4390, no. 4390.6E02 folder.

Distribution transformer station RTP Hrastnik is intended for the distribution of electricity to a wider field of Feilding. In the 110/20 kV energy will be transformed to 20 kV switchyard and split the cells. 20 kV conduits will be fed the distribution transformer station TP 20 / 0,4 kV.

The new 20 kV GIS switchyard will be located in the space of 20 kV switchyard, which will be newly regulated in the building, which is located prostozračno existing 110 kV switchyard. The room will be arranged on the concrete landing under which the cable space arranged for 20 kV cables.

RTP Hrastnik will be remotely controlled and monitored facility unattended. management

the facility will be carried out DCV Ljubljana.

Personal computers

MJU | Published May 24, 2017  -  Deadline July 6, 2017
cpvs
30213000, 30213100, 30213200

Supply of energy-efficient laptops and tablet PCs in multiples and estimated quantities as stated in the contract documents for a period of 36 months.

Standard laptop.

The standard laptop computer and docking station.

Powerful laptop.

Powerful portable computer and docking station.

Great laptop.

Mini notebook.

Lightweight laptop.

Lightweight portable computer and docking station.

Polterenski laptop and docking station.

Powerful laptop 13 ".

Powerful laptop 15 ".

Share your tablet.

Tablet.

I Tablet PC with mobile connection via a sim card.

Tablet II.

Tablet II mobile connection via the SIM card.

Tablet II with keyboard.

Tablet III.

Tablet III docking station.

Refuse and waste related services

Javni Holding Ljubljana, d.o.o. | Published December 15, 2015  -  Deadline January 21, 2016
cpvs
90000000, 90500000

Subject of the contract is the acquisition and further energy or Substantial processing of combustible products (hereinafter: the combustible products) resulting from treatment of mixed municipal waste (hereinafter: MCO) with a numeric code of waste 19 12 10 combustible waste (refuse derived fuel) (hereinafter : SRF-A and SRF-B), and the code number of waste 19 06 04 (digestate from anaerobic treatment of municipal waste) (hereinafter: the digestate) that will be in the years 2016 and 2017 resulting from the treatment of waste at the plant for mechanical and biological treatment RWMC Ljubljana, the two emperors Road 101, SI-1000 Ljubljana (hereinafter: MBO RWMC Ljubljana). Subject of the contract is divided into the following lots: - lot 1: Higher calorific solid fuel - SRF A - Lot 2: Low-calorie solid fuel - SRF B - Lot 3: Digestate.

Computer equipment and supplies

Znanstvenoraziskovalni center Slovenske akademije znanosti in umetnosti | Published October 6, 2017
Winner
Acord-92, podjetje za finančne, tehnične in poslovne storitve, trgovino ter zunanjetrgovinski promet, d.o.o., Ljubljana
cpvs
30200000, 30213000, 30213300, 30231300, 30232000, 38520000, 48820000

The subject of the order is the supply of energy efficient computer equipment and licenses for standard software.

The contracting authority and the endorser will conclude a framework agreement with 20 providers that will be best rated on the basis of the criteria set out in this tender documentation.

In accordance with the provisions of the Regulation on Green Public Procurement (Official Gazette of the Republic of Slovenia, Nos. 102/11, 18/12, 24/12, 64/12, 2/13, 89/14 and 91/15 - ZJN-3), the contracting authority incorporate basic environmental requirements into the public procurement process.

The Framework Agreement is concluded for a maximum of 4 years. The contracting authority and the proxy may early terminate the framework agreement in the cases and for the reasons set out in the ePRO_structure_of_corresponding_summary form.

After the conclusion of framework agreements, the contracting authority and the endorser will perform the demand when the need for certain hardware and / or licenses for standard software arises.

Computer equipment and supplies

UL FF | Published March 14, 2017  -  Deadline April 17, 2017
cpvs
30200000

The subject of this contract is to supply energy-efficient electronic office equipment 4 years after the sets.

Detailed information on the equipment (type, minimum technical characteristics indicative amount for the duration of the contract) are listed in the Form 14 - Tender Quotation (.xls file), which is divided into lots.

Those technical properties constitute the minimum requirements of the contracting authority with regard to the current state of the market of computer technology. Serve to providers familiarize themselves with the technical characteristics of equipment used by the client most often instructs. The exact technical characteristics of the customer will determine when, on the basis of framework agreements concluded reopen the competition.

Construction work for commercial buildings

Zavod za zdravstveno zavarovanje Slovenije | Published April 1, 2016  -  Deadline May 12, 2016
cpvs
45213100

Subject of the contract is the execution of works for the energy rehabilitation - replacing windows of office buildings in the subscriber base Miklošičeva cesta 24, SI-1000 Ljubljana, which includes the execution of construction, finishing and installation work and other work necessary for the full implementation of the object of the contract. Public order comprises the replacement of 405 windows, including the replacement of blinds and other related construction, crafts and Electrical parts.

Due to the depreciation of the existing energy-inefficient windows contracting authority intends a period of 2 years to replace existing windows with new, energy-appropriate and in accordance with the cultural protective conditions under the supervision of the Institute for Protection of Cultural Heritage of Slovenia.

Existing boxy windows are replaced at the street façade The box windows, while elsewhere in single window or in accordance with cultural protective conditions No. 35102-0919 / 2015-2 and cultural protection approval no. 35102-0919 / 2015-4. Installation of new windows is carried out according to RAL guidelines.

Office building at the subscriber location Miklošičeva 24, SI-1000 Ljubljana is entered in the register of real estate cultural heritage "Palace Miklošičeva 24" with a registration number (ESD) 29795th

The present contract takes into account the basic provisions of the Regulation on Green Public Procurement (Official Gazette of RS, Nos. 102/2011, 18/2012, 24/2012, 64/2012 and 02/2013), which according to previously generated project documentation be taken into account.

Personal computers

SŽ, d.o.o. | Published January 9, 2016  -  Deadline February 16, 2016
cpvs
30213000

Purchases of new environmentally less burdensome desktop computer equipment and energy-efficient personal computers, energy efficient displays and energy-efficient laptops, which the contracting authorities in time and scope can not be determined in advance (hereinafter referred to as "equipment"). The contracting authority is under the authority of the group companies SZ, the parent company Slovenian Railways Ltd. The company, whose name appears in the client: the Slovenian Railways doo Kolodvorska 11 SI-1506 Ljubljana; the Slovenian Railways - Infrastructure doo Kolodvorska 11 SI-1000 Ljubljana; the Slovenian railways - Freight transport doo Kolodvorska 11 SI-1000 Ljubljana; the Slovenian Railways - Passenger Transport doo Kolodvorska 11 SI-1000 Ljubljana; the SZ - Towing and machinery doo Zaloška cesta 217, SI-1000 Ljubljana; the Transport Institute Ljubljana doo, Kolodvorska 11 SI-1000 Ljubljana; on Fersped dd Parmova 37, SI-1000 Ljubljana. The successful bidder will enter into a contract with each company individually. Quantities of equipment in the bidding estimates are indicative and serve for the purpose of comparing tenders. The indicative amount is calculated as the average annual purchases of such equipment of all subscribers in the past 3 years. The company will be the duration of the contracts the equipment procured successively in the recall. They ordered to only those types and quantities of equipment you will actually need. In awarding public contracts to take account of the basic environmental requirements set out in Annex 4 of the Regulation on Green Public Procurement (Official Gazette of RS, no. 102 / 11.18 / 12, 64/12, 2/13, 89/14). A more detailed description of the object of the contract and other technical requirements of the contracting authority set out in the specific technical requirements (Form 13 - Technical specifications) of this tender documentation.

Monitoring and control services

Direkcija RS za infrastrukturo | Published January 20, 2017
Winner
Q Techna d.o.o.
cpvs
71700000

Verification for the rehabilitation of bottlenecks on the railway line Divača - Koper and PENP Hrastovlje.

Verification for the rehabilitation of bottlenecks on the railway line Divača - Koper and PENP Hrastovlje - subsystem infrastructure.

Verification for the rehabilitation of bottlenecks on the railway line Divača - Koper and PENP Hrastovlje - energy subsystem.

Verification for the rehabilitation of bottlenecks on the railway line Divača - Koper and PENP Hrastovlje - command subsystem, control and signaling along the route.

Procurement for the award of contracts by the open procedure for the supply of primary and secondary central computer, no. 430-936 / 2014.

Ministrstvo za notranje zadeve | Published October 9, 2014  -  Deadline November 17, 2014
cpvs
30200000, 30210000, 30211000

The subject of the contract is the supply of primary and secondary central computer. The successful tenderer - the contractor will have a computer, which are the subject of this contract, to put on for that particular city, they connect to a source of electrical energy to the grid and connect external storage systems and configure them appropriately, it is possible to run them on z / OS and z / VM operating systems. A more detailed description of the object of the contract is the contract documents.

Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

AKOS | Published January 18, 2016
cpvs
50300000, 30200000

Object of the contract are energy efficient computers and related equipment and maintenance of computer software, whereby the award of the contract takes account of the fundamental environmental requirements of Annex 4 of the Regulation on Green Public Procurement (Official Gazette of RS, no. 102/11, 18/12, 24 / 12, 64/12, 02/13 and 89/14).

Construction work

JAVNI STANOVANJSKI SKLAD MESTNE OBČINE LJUBLJANA | Published March 23, 2016  -  Deadline April 22, 2016
cpvs
45000000, 45210000, 45300000

Construction, finishing and installation works for the reconstruction and conversion of the building at Vodnikova 5, Ljubljana, on land with parcel numbers 1026/1, 1025/2, 1025/3 and 1495/4, when all Lower bangs, with a corresponding external, transport and communal arrangements, construction projects executed works and the energy performance certificate.

Metering instruments

Javno podjetje Energetika Ljubljana d.o.o. | Published October 28, 2017
Winner
Enerkon zastopanje, inženiring, proizvodnja, trgovina, d.o.o.
cpvs
38410000

Purchase of heat meters, components and spare parts in 3 sets.

Thermal energy meters - SDT.

Components for heat meters - SDT.

Spare parts for heat meters - external contractors.

Gas oils

Zavod Republike Slovenije za blagovne rezerve | Published April 5, 2016  -  Deadline May 24, 2016
cpvs
09134000

Subject of the contract is the replacement of petroleum products, namely:

Lot 1:

- Sale of ca. 5810 m 3 diesel fuels, in particular subscriber, stored in the company Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava;

- The purchase of ca. 5810 m 3 diesel, the excise warehouse Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava

Lot 2:

- Sale of ca. 4697 m 3 diesel fuels, in particular subscriber, stored in the company Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava;

- The purchase of ca. 4697 m 3 diesel, the excise warehouse Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava

Lot 3:

- Sale of ca. 9004 m 3 heating oil - extra light, the property of the client, stored in the company Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava ;

- The purchase of ca. 9004 m 3 diesel, the excise warehouse Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava.

Computer equipment and supplies

SID banka, d.d., Ljubljana | Published November 11, 2015
Winner
E-Misija d.o.o.
cpvs
30200000, 30213000, 30213100, 30213200, 30213300, 30230000, 30231000, 30236000, 38652100

Subject of the contract is successive deliveries of energy efficient computer equipment and projectors for the needs of SID banka, dd, Ljubljana in the period of three (3) years. The contract is divided into two parts: Lot 1: Supply of energy-efficient computer equipment; Lot 2: Supply and installation projectors. Providers are able to tender for one or both lots. The client offers inspected and assessed by a single strand. The contracting authority concluded a framework agreement with all the bidders who have submitted complete offer for each lot. The Framework Agreement is concluded for a period of three (3) years.

Diesel fuel

Zavod Republike Slovenije za blagovne rezerve | Published August 4, 2015
Winner
Petrol d.d., Ljubljana
cpvs
09134200

Subject of the contract is the replacement of diesel fuel, namely: - the sale of ca. 48,000 m3 of diesel fuel last subscriber stored in the company Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava ; and - the purchase of ca. 27,000 m3 of diesel fuel, the excise warehouse Petrol, Slovenian Energy Company, dd, Ljubljana, Dunajska cesta 50, SI-1000 Ljubljana, at the site of Petrol dd, Ljubljana, fuel bunkers, Lendava, Trimlini 1h, SI-9220 Lendava.