Tenders Are Invited For Software Package And Information Systems – Vvf (Purchase Of Vmware Vsphere Foundatio ... in Finland

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Software Package And Information Systems – Vvf (Purchase Of Vmware Vsphere Foundation Level Licenses. The Bank Of Finland (Hereinafter The Customer Or Procurement Entity) Requests A Bid For The Procurement Of Vmware Licenses (Hereinafter Also The Service) In Accordance With The Procurement Notice Published On The Hilma Announcement Channel And This Request For Bids And Its Attachments. The Acquisition Includes The Acquisition Of Licenses For The Vmware Vsphere Standard Order Of Server Virtualization Platforms Used By The Subscriber And Implemented With Vmware Products For The Period 13 May 2026-12 May 2027. The Number Of Cores To Be Ordered Is 1500 Cores. The Offer Must Also Include Licenses For Six Virtual Center Instances (Which Must Be Included As Free Of Charge In The Price Of Vmware Vsphere Standard License Packages). The Need For The Purchase Is Due To The Fact That The Customers Entire Server And Workstation Virtualizations Are Based On Vmware Technology. About 95% Of The Subscribers Servers Have Been Virtualized. The Support Must Be In Order So That The Subscriber Can Receive Support From The Manufacturer In Problem Situations And Be Able To Update New Program Versions And Information Security Updates. If Broadcom (Vmware) No Longer Offers The Same Licenses In All Respects During The Contract Period, The Provider Can Offer The Customer, With The Customers Consent, Similar Licenses (Including The Access Rights Model) And Their Maintenance For The Aforementioned Licenses. The Customer Chooses One (1) Supplier, With Whom It Enters Into A Procurement Contract. The Contract Starts When The Contract Is Signed. The Purchase Quantities Presented In The Request For Tender Are Estimates, And The Contract Does Not Constitute A Quantity Purchase Obligation For The Customer Or An Exclusive Right For The Supplier To Produce The Service. Partial Offers Are Not Allowed. The Procurement Has Not Been Divided Into Parts, Because The Procurement Of Maintenance From One Supplier Is The Most Cost-Effective. Alternative Offers Are Not Allowed. The Purchase Quantities Presented In The Request For Tender Are Estimates, And The Contract Does Not Create A Quantity Purchase Obligation For The Customer Or An Exclusive Right To Provide The Service For The Supplier.

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