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Object of procurement
- Deliverable: One (1) data array with installation, configuration and additional services.
- Main technical requirements:
- Must include at least two controllers (active-active principle, hot-swappable fans).
- Performance: At least 100,000 IOPS.
- Storage capacity: At least 90TB (SSD, 7.6TB/drive) and 140TB (SAS, 2.4TB/drive, 10,000rpm).
- Interfaces: At least 8 x 16Gbps FC ports per controller (supporting 32Gbps).
- Reliability: Redundant and hot-swappable power supplies, automatic fault notification (call-home).
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316240 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Aktsiaselts Tallinna Hambakliinik | |||
| Description | |||
| Procurement categories | |||
30233100 - Computer storage units 30233000 - Media storage and reader devices 72500000 - Computer-related services | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Procurement of a tape array | |||
| Project brief | |||
| The object of the procurement is the acquisition of one data set for Aktsiaselts Tallinna Hambakliinik together with the additional services set out below, except for needs-based works. | |||
| Status | |||
| evaluation | |||
| 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 | |||
| 30233100 | |||
| 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 | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| ANDRES ÕIGE | |||
| Contracting authority | |||
| Tallinn Dental Clinic Ltd | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE001) The place of performance of the obligation is specified in the procurement documents. | |||
| 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 | |||
| Additional information | |||
| The contracting authority wishes to procure a single device that is not divided into parts. | |||
| 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 | |||