Ordering equipment is a bureaucratic process. Our department handles only a part of this process - we prepare the quotations. A request for an offer must be sent by e-mail to the head of the department - Dane Filippini Tel:1081 In his absence send it to Uroš Škrjanc Tel:1082 We only accept requests coming from the faculty e-mail address.
The offer will be sent to your e-mail address. Once you have it, you will need to fill out an order form - for more information, please contact your department’s administration.
The equipment is ordered and issued to you by Mitja Zaplatil in room 033.
We only repair faculty fixed assets. Repair as in physically open the equipment - disassemble it. Tablets, monitors and laptops that are no longer under warranty will not be repaired.
If the article is under warranty (3 years), the repair will be carried out by the authorized service provider. They have 45 days to do this. If the warranty has expired, the repair will be carried out by us. You must pay the cost of the material.
We have no influence on how long it takes to repair the articles under warranty! Possible problems, such as data problems, can be avoided if you make regular backup copies. Your data, your responsibility!