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Here is the analysis based on the documents of the public procurement “Microsoft Licenses” (reference number 316184):
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316184_ESPD_v2.0_laiendatud.xml
316184 Hankedokument.pdf
316184_hankepass_taiendavate_selgitustega.pdf
316184 HD lisa 1 Tehniline kirjeldus ja hinnapakkumusvorm.xlsx
316184 HD lisa 2 Raamlepingu projekt.pdf
316184 HD lisa 3 Pakkumuse vorrmid.docx
316184_hindamiskriteeriumid.pdf
316184_vastavustingimused.pdf
| Procurement number | |||
|---|---|---|---|
| 316184 | |||
| Procurement type | |||
| Open procedure | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sihtasutus Pärnu Haigla | |||
| Description | |||
| Procurement categories | |||
48600000 - Database and operating software package 48771000 - General utility software package 72268000 - Software supply services | |||
| Published | |||
|---|---|---|---|
| Project name | |||
| Microsoft licenses | |||
| Project brief | |||
| As a result of the public procurement, based on the framework agreement to be concluded, Microsoft licenses will be rented to SA Pärnu Haigla over 3 years in accordance with the conditions set out in the procurement documents (PD). The technical description and estimated quantities are provided in Annex 1 to the PD. The software license provider must guarantee compliance with the licensing terms of the Microsoft software rental agreement (including the availability of the latest versions of the rented software, the provision of support services, etc.). The contracting authority has the right during the contract period to increase or decrease the quantities of licenses to be rented according to actual need. The framework agreement will be concluded with one provider (draft contract in Annex 2 to the PD). | |||
| Status | |||
| started | |||
| International threshold | |||
| Exceeds the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Open procurement procedure | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 48771000, 48600000 | |||
| 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 | |||
| Yes | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Maximum planned number of parties to the framework contract | |||
| N/A | |||
| 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 procurement is not divided into parts because, due to the terms of the Microsoft ESA agreement, there can be 1 partner (intermediary) per agreement. | |||
| 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 | |||
| Place of opening of tenders | |||
| https://riigihanked.riik.ee/rhr-web/#/ | |||
| Electronic orders are used | |||
| No | |||
| Electronic invoices are allowed to be submitted | |||
| Yes | |||
| Electronic payments are used | |||
| Yes | |||
| Notifications are sent to the ESPA | |||
| Yes | |||