Petroleum products, divided into 2 lots.
1 set of 95-octane unleaded petrol
98 octane unleaded petrol
gas oil, D-second
2nd set: oil.
Supply of electricity to the University of Maribor and its Member States, in the period from 1.5.2016 to 30.4.2018.
Subject of the contract is the computer equipment.
Energy-efficient personal computers with screens.
Energy-efficient printers and multifunction devices.
Other computer equipment.
The subject of the tender is the award of a concession for the provision of energy contracting services on the principle of contractual provision of energy savings in public buildings.
The subject of the public tender is the granting of a concession for the provision of energy contracting services under the principle of contractual provision of energy savings in public buildings to the Faculty of Organizational Sciences of the University of Maribor, the Dijaški in študentski dom Kranj, the Kranj School Center, the Zlato Polje Sports Hall and the Prešeren Gymnasium including rehabilitation boiler room on location Zlato polje in Kranj.
Supply, installation and warranty maintenance of computer software block of the University of Maribor, for a period of four (4) years.
Supply of energy-efficient personal computers.
Supply of energy-efficient laptops.
Supply of energy efficient displays.
Supply of energy-efficient copiers, printers, scanners, fax machines and multifunction devices.
Supply of servers.
Supply of network equipment.
Supply of UPS systems for uninterruptible power supply.
Supply of equipment for multimedia (cameras, cameras, projectors, displays).