The contracting authority has announced a procedure for establishing a dynamic purchasing system (hereinafter: DPS). The public procurement is conducted taking into account the rules of the restricted procedure in accordance with Article 41 of the ZJN-3, except for the rules regarding the duration of the deadlines for receiving applications for participation and the deadline for receiving bids, as well as other rules defined in Article 49 of the ZJN-3, which regulates the DPS and the relevant general conditions for the execution of the dynamic purchasing system. Everything in this documentation related to the offer equally applies to the application in the DPS. The DPS is a fully electronic method of procurement that is available to economic operators meeting the conditions for participation throughout the entire period of validity.

DPS is established for a period of 12 months from the expiration of the first deadline for applications. The contracting authority has the right to extend the duration of the DPS or to terminate it prematurely at any time in accordance with valid legislation. The premature termination of the dynamic purchasing system does not affect the execution and completion of individual public contracts already submitted. The contracting authority will announce a notice about the change in the validity period of the DPS on the public procurement portal in accordance with the eleventh paragraph of Article 49 of the ZJN-3.

Within the framework of this public procurement, the contracting authority may also issue orders for the needs of projects or programs funded by EU funds, particularly for the implementation of projects within the Recovery and Resilience Mechanism, namely the "Public tender for co-financing the establishment of publicly accessible charging infrastructure for electric vehicles" (reference: JR NOO REPWR PPEV 2025).

All communication and exchange of information within this DPS between the contracting authority and the economic operator interested in accessing the system or already included in the system, except for notifications (EU forms) and clarifications in the first phase, which are published on the public procurement portal and, depending on the value, also in the Official Journal of the European Union, is carried out as specified in point 3.1. and point 3.2., based on each phase of the DPS.

LOT-0000
Charging points for electric vehicles.
Description of the category:
Charging infrastructure for charging EV, which the supplier will provide, install, commission, and integrate into the contracting authority's back-end system, consists of two types of technology based on the output power of the charging point:
• The vehicle is charged via a cable from the charging point with alternating current (AC), with a standard electrical power, the output power of the charging point is 22 kW;
• The vehicle is charged via a cable from the charging point with direct current (DC) with an output power of the charging point equal to 50 kW;
• The vehicle is charged via a cable from the charging point with direct current (DC) with an output power of the charging point equal to or greater than 150 kW.

The technology of the chargers must be capable of managing dynamic load through Smart Charging profiles (Open Charge Point Protocol (OCPP)) from the back-end system in accordance with the new billing classes of GNE.

The supplier must submit all required certificates and data requested in the inquiry (manufacturer of each individual charging station with one or more charging points, with a specification of the type and mode of charging, necessary compliance certificates, and also instructions for use and maintenance in the Slovenian language) in the technical annex to the offer in the second phase.

The supplier must deliver goods and carry out all electrical installation and construction work, as well as any additional work, in accordance with the project documentation submitted to the contracting authority and the rules of the profession in the second phase. The contracting authority will also require the submission of any additional documentation it considers necessary from the selected supplier when issuing individual orders.