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Here is the analysis based on the documents of the procurement “Purchase of JIRA licenses” (reference number 315043):
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315043 HD JIRA litsentsid.docx
315043 HD Lisa 1 Leping JIRA litsentsid.docx
315043 HD Lisa 2 Vorm I.docx
315043 HD Lisa 3 Vorm II.docx
315043 HD Lisa 4 Hinnapakkumusvorm.xlsx
315043_hindamiskriteeriumid.pdf
315043_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf
315043_vastavustingimused.pdf
| Procurement number | |||
|---|---|---|---|
| 315043 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sihtasutus Pärnu Haigla | |||
| Description | |||
| Procurement categories | |||
48900000 - Miscellaneous software package and computer systems 72260000 - Software-related services 72267000 - Software maintenance and repair services | |||
| Published | |||
|---|---|---|---|
| Project name | |||
| Purchase of JIRA licenses | |||
| Project brief | |||
| Purchase of JIRA licenses as described in the procurement documents | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the public procurement threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 48900000 | |||
| Is the procurement divided into parts | |||
| No | |||
| Applications/tenders are submitted electronically | |||
| Yes | |||
| Applications/tenders are submitted in eRHR | |||
| Yes | |||
| Deadline for submission of tenders | |||
| Tender opening time | |||
| Expected duration of the contract | |||
| Sixth | |||
| Starting from | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| EVE PAAS | |||
| Contracting authority | |||
| Pärnu Hospital Foundation | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE004) Pärnu | |||
| The contract can be renewed | |||
| No | |||
| The minimum time during which the supplier must keep the tender valid | |||
| N/A | |||
| Number of months | |||
| N/A | |||
| Recurring procurement | |||
| No | |||
| Information about the framework agreement | |||
| No | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Information about the options | |||
| No | |||
| An electronic auction is used | |||
| No | |||
| This is the E-catalogue procurement | |||
| No | |||
| Information on European Union funds | |||
| No | |||
| Participation is reserved for a specific profession only | |||
| No | |||
| The following is covered by the World Trade Organization Government Procurement Agreement | |||
| No | |||
| Languages in which tenders or requests to participate may be submitted | |||
| ET | |||
| Environmental aspects | |||
| No | |||
| Social aspects | |||
| No | |||
| Innovative aspects | |||
| No | |||
| The project objective is greener vehicles | |||
| No | |||
| The Energy Efficiency Directive is applicable to this procurement | |||
| No | |||
| Accessibility | |||
| No | |||
| Guarantee required | |||
| No | |||
| Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract | |||
| No | |||
| Electronic orders are used | |||
| No | |||
| Electronic invoices are allowed to be submitted | |||
| Yes | |||
| Electronic payments are used | |||
| Yes | |||
| Notifications are sent to the ESPA | |||
| No | |||