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Object of the procurement
- Purpose: Extension of the manufacturer’s maintenance and support service (FSAS Support) for Fujitsu servers.
- Equipment:
- 3 pcs FUJITSU PRIMERGY RX2540 M5 CTO vSAN Primary Server
- 3 pcs FUJITSU PRIMERGY RX2540 M5 CTO vSAN Secondary Server
- 1 pc FUJITSU PRIMERGY RX1330 M4 vSAN Witness Server
- Location: Estonia (EE009, EE00A, EE004, EE008, EE001).
Contract terms
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 317400 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Eesti Töötukassa | |||
| Description | |||
| Procurement categories | |||
72250000 - System and support services 50312000 - Maintenance and repair of computer equipment 72267000 - Software maintenance and repair services | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Fujitsu server product support extension | |||
| Project brief | |||
| The object of the contract is the provision of the manufacturer's official maintenance and support service for the Fujitsu servers used by the contracting authority in accordance with the terms and conditions set out in the contract and its annexes. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Services | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 72250000 | |||
| 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 | |||
| Responsible person | |||
| ELINA LILLEMETS | |||
| Contracting authority | |||
| Estonian Unemployment Insurance Fund | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE009, EE00A, EE004, EE008, EE001) Estonia | |||
| The contract can be renewed | |||
| No | |||
| 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 | |||