Contractor
Kontron, informacijske in komunikacijske rešitve, d.o.o.
SVN / Kranj / 4000
Total awarded
€16.2M
Award notices won
13
Lots won
20
Last award
Jul 23, 2024
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / GSM-R sistem na novi progi Divača - Koper | Installation of telecommunications equipment | works | €11.9M | €11.7M | SVN | price |
LOT-0000 / Vzdrževanje ITK sistema Lekarne Ljubljana | Maintenance and repair of computer equipment Maintenance and repair of information technology equipment | services | €1.2M | €1.4M | SVN | price / 100% |
LOT-0000 / Vzdrževanje strojne in programske opreme za strežnike in diskovne sisteme 2024-2026 | Maintenance and repair of computer equipment | services | €724,516 | €724,516 | SVN | price |
LOT-0000 / Zagotavljanje zanesljivejšega električnega napajanja v PE Lekarna Ljubljana | Installation services of electrical equipment Power supply accessories | services | €540,996 | €540,996 | SVN | price / 100% |
LOT-0000 / Tekoče in investicijsko vzdrževanje informacijskega sistema Informacijski Portal Slovenske vojske (IPSV) v letih 2024 do 2026 | IT services: consulting, software development, Internet and support Software programming and consultancy services | services | €364,343 | €392,787 | SVN | price / 80% |
LOT-0000 / Vzdrževanje in administracija informacijskega sistema Ortopedske bolnišnice Valdoltra | Computer support and consultancy services | services | €345,798 | €388,800 | SVN | price |
LOT-0000 / Dobava, namestitev, konfiguracija in vzdrževanje baznih strežnikov in pripadajoče licenčne programske opreme | Servers | supplies | €221,337 | €223,550 | SVN | price |
LOT-0000 / Storitve strokovne pomoči in programiranja za SAP | Software programming and consultancy services | services | €203,000 | €325,267 | SVN | price |
LOT-0003 / Sklop 4: Storitve upravljanja, vzdrževanja in posodobitve ERP SAP sistema in MS SQL za SAP za obdobje 36 mesecev | IT services: consulting, software development, Internet and support Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment | services | €167,048 | €221,667 | SVN | price |
LOT-0000 / Najem/nakup programske opreme in storitev skeniranja IKT ranljivosti | Security software package | supplies | €149,695 | €155,000 | SVN | price |
Show 10 more rows
LOT-0000 / Varnostni pregled aplikacij in izv. kode - Sklop 2 | IT services: consulting, software development, Internet and support | services | €61,200 | €80,000 | SVN | price |
LOT-0003 / Vzdrževanje naročnikove obstoječe Check Point programske opreme | Software-related services | services | €48,854 | €45,082 | SVN | price |
LOT-0002 / Vzdrževanje licenčne programske opreme Check Point | IT services: consulting, software development, Internet and support Security software package | services | €47,687 | €47,687 | SVN | price |
LOT-0004 / Vzdrževanje naročnikove obstoječe Micro Focus programske opreme | Software-related services | services | €36,272 | €28,689 | SVN | price |
LOT-0005 / Vzdrževanje naročnikove obstoječe CommVault programske opreme | Software-related services | services | €32,553 | €22,131 | SVN | price |
LOT-0002 / Vzdrževanje ClearSwift Secure Email in Secure WEB Gateway | Software-related services | services | €30,189 | €31,148 | SVN | price |
LOT-0011 / File Integrity Monitoring | Software-related services | services | €23,654 | €28,689 | SVN | price |
LOT-0008 / Vzdrževanje programske opreme proizvajalca F5 | Software-related services | services | €22,581 | €19,672 | SVN | price |
LOT-0006 / Vzdrževanje Rapid7 Nexpose programske opreme | Software-related services | services | €14,896 | €13,934 | SVN | price |
LOT-0007 / Vzdrževanje Solar Winds programske opreme | Software-related services | services | €11,464 | €6,967 | SVN | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Najem/nakup programske opreme in storitev skeniranja IKT ranljivosti 445175-2024 | SID - Slovenska izvozna in razvojna banka, d.d., Ljubljana | Jul 23, 2024 | neg-wo-call | Jul 11, 2024 | €149,695 | 1 |
| Vzdrževanje sistemske programske opreme 407998-2024 | BANKA SLOVENIJE | Jul 09, 2024 | open | Jul 03, 2024 | €388,482 | 8 |
| Nakup, najem in vzdrževanje licenčne programske opreme 404427-2024 | DRŽAVNI ZBOR REPUBLIKE SLOVENIJE | Jul 08, 2024 | open | Jun 27, 2024 | €501,017 | 1 |
| Vzdrževanje in administracija informacijskega sistema Ortopedske bolnišnice Valdoltra 311256-2024 | ORTOPEDSKA BOLNIŠNICA VALDOLTRA OSPEDALE ORTOPEDICO VALDOLTRA | May 27, 2024 | open | May 19, 2024 | €345,798 | 1 |
| Vzdrževanje programske in strojne opreme 250685-2024 | ZAVOD ZA ZDRAVSTVENO ZAVAROVANJE SLOVENIJE | Apr 26, 2024 | open | Apr 07, 2024 | €1.58M | 1 |
| Tekoče in investicijsko vzdrževanje informacijskega sistema Informacijski Portal Slovenske vojske (IPSV) v letih 2024 do 2026 196828-2024 | MINISTRSTVO ZA OBRAMBO | Apr 04, 2024 | open | Mar 26, 2024 | €364,343 | 1 |
| Varnostni pregled aplikacij in izv. kode - Sklop 2 179015-2024 | BANKA SLOVENIJE | Mar 26, 2024 | open | Mar 11, 2024 | €61,200 | 1 |
| Vzdrževanje ITK sistema Lekarne Ljubljana 158441-2024 | JAVNI ZAVOD LEKARNA LJUBLJANA | Mar 15, 2024 | open | Mar 11, 2024 | €1.2M | 1 |
| Zagotavljanje zanesljivejšega električnega napajanja v PE Lekarna Ljubljana 160323-2024 | JAVNI ZAVOD LEKARNA LJUBLJANA | Mar 18, 2024 | open | Feb 29, 2024 | €540,996 | 1 |
| Storitve strokovne pomoči in programiranja za SAP 110537-2024 | ZAVOD ZA ZDRAVSTVENO ZAVAROVANJE SLOVENIJE | Feb 22, 2024 | open | Feb 18, 2024 | €203,000 | 1 |
Show 3 more rows
| GSM-R sistem na novi progi Divača - Koper 78319-2024 | 2TDK, Družba za razvoj projekta, d.o.o. | Feb 06, 2024 | comp-dial | Jan 29, 2024 | €11.9M | 1 |
| Dobava, namestitev, konfiguracija in vzdrževanje baznih strežnikov in pripadajoče licenčne programske opreme 71539-2024 | MINISTRSTVO ZA FINANCE UPRAVA REPUBLIKE SLOVENIJE ZA JAVNA PLAČILA | Feb 02, 2024 | open | Jan 14, 2024 | €221,337 | 1 |
| Vzdrževanje strojne in programske opreme za strežnike in diskovne sisteme 2024-2026 50165-2024 | MINISTRSTVO ZA OBRAMBO | Jan 25, 2024 | open | Jan 14, 2024 | €724,516 | 1 |
Company details
Identifiers
5293162000
Countries
SVN
Cities
Kranj
Post codes
4000
Emails
CPV codes
Size
sme
Listed
false
About this contractor
Kontron, informacijske in komunikacijske rešitve, d.o.o. is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
FAQ
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This profile summarizes publicly available procurement information about the contractor, including awarded contract values, awarded lots, procurement history, CPV classifications, locations, and company details when available.
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Understanding this contractor profile
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.