Servers and storage (DIS)

Summary

This is a dynamic purchasing system for the procurement of servers and storage. The system has two categories: supplementary purchases and solution purchases. Customers may use the system voluntarily when they need server and storage products or related services. A bidder must provide two relevant references from the last 3 years. At least one reference must relate to hardware, software, cooling or uninterruptible power supply. In category 1, each reference must be worth at least DKK 200,000 excluding VAT. In category 2, each reference must be worth at least DKK 1,000,000 excluding VAT. If the bidder relies on a company providing technical or professional support, that company must undertake to make the necessary resources available for performance of the supply contracts awarded under the system. The notice also lists the usual exclusion grounds, including corruption, fraud, money laundering, terrorism, criminal organisation, child labour and trafficking, serious professional misconduct, false statements, conflicts of interest, tax and social security arrears, and insolvency-related situations. Exact proof requirements must be checked in the tender documents.