Tender detail

Oracle license support

Summary

The tender concerns Oracle license support. The bidder must submit the technical description, confirm that the tender remains valid for 3 months, provide the contract-signing and contact details needed for contract conclusion, and prove the right to provide product support in Estonia through the manufacturer or a cooperation partner. The bidder must also confirm the absence of exclusion grounds, compliance with the tender documents, compliance with sanctions requirements, and that the offered goods are not subject to international sanctions.

Reference number
311169-0000
Buyer
Siseministeeriumi infotehnoloogia- ja arenduskeskus
Country
Estonia (EST)
Procedure
Simplified procurement
CPV
72261000 Software support services
Deadline
2026-06-26
Status
Open
Contract subject
Services
Estimated value
40 000,00 EUR
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The machine-readable notice did not include precise exclusion grounds; they must be checked in the tender documents. The successful bidder must confirm that neither it nor any joint bidder is subject to the exclusion grounds under Section 95(1) of the Public Procurement Act, and if needed must provide evidence of self-cleaning measures under Section 97. The contracting authority checks the exclusion grounds before contract signature and may request relevant data or documents if they are not available through official registers.

Qualification criteria and exclusion grounds

The machine-readable notice did not include precise qualification or suitability criteria; they must be checked in the tender documents. The bidder must submit Annex 2, the technical description, and, if applicable, a joint-bid power of attorney. To perform the service, the bidder must have the manufacturer’s authorisation to provide product support for the subject of the contract in the territory of the Republic of Estonia. Proof may be a copy of the document or a link to the manufacturer’s or cooperation partner’s website. If the authorisation is proven through a cooperation partner, two proofs are required: confirmation from the manufacturer that the cooperation partner is authorised, or a link to the manufacturer’s website, and confirmation from the cooperation partner or a link to the cooperation partner’s website about cooperation with the bidder.