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Object of the procurement
- Goods to be procured: Veeam licences and manufacturer support.
- Technical requirements:
- The licences offered must be compatible with the existing Veeam Backup & Replication solution.
- The aim is to convert the existing Perpetual CPU-based licences (contract No. 03148282) into VUL (Veeam Universal Licence) licences.
- The contracting authority has the right to also purchase licences and manufacturer support not specified in the procurement that are compatible…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 314474 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 200 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| sihtasutus Põhja-Eesti Regionaalhaigla | |||
| Description | |||
| Procurement categories | |||
48710000 - Backup or recovery software package 48218000 - License management software package 72268000 - Software supply services | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Veeam licenses | |||
| Project brief | |||
| Procurement of Veeam licenses and support services | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 20000000, EUR, 200 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 48710000 | |||
| 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 | |||
| Ken Annikve | |||
| Contracting authority | |||
| North Estonia Medical Foundation | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE001) Tallinn | |||
| 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 | |||
| 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 | |||
| Contract performance conditions | |||
| The estimated maximum cost of the framework agreement is 200 000 euros. The estimated cost of the framework agreement is 100 000 euros. | |||
| 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 | |||