The Object Of The Procurement Is The Continued Maintenance Service Of Server, Storage And Backup Devices In Accordance With The Conditions Presented In This Request For Tender And Its Appendices. The Object Of Procurement Is Described In More Detail In The Appendix Appendix 1 Description Of The Object Of Procurement. The Goal Of The Procurement Is To Enable Istekki Oy (Hereafter Also The Customer And Procurement Unit) To Provide A Continued Maintenance Service For Server, Storage And Backup Devices Whose Manufacturers Warranty Has Expired. The Service To Be Procured Must Cover The Entire Area Of Mainland Finland. The Service Is Basically Performed At The Subscribers Offices. The Contract Is Valid For A Limited Period Of Twenty-Four (24) Months From The Moment Of Signing The Contract. After This, The Contract Will Continue To Be Valid Until Further Notice. The Customer Chooses One (1) Supplier With Whom It Will Enter Into An Agreement. The Procurement Contract Must Be Used Only By Istekki, And Only Istekki And The Selected Supplier Are Parties To The Resulting Contract. For The Sake Of Clarity, It Is Stated That Isteks Owner-Customers Are Not Contracting Parties, Parties To This Tender Or The Contract Based On It, And Will Not Otherwise Join The Procurement. The Expected Value Of The Acquisition, Calculated For A Period Of 48 Months, Is 120,000-150,000 Euros (Vat 0%). The Procurement Quantities Presented In The Procurement Documents Are Estimates, And The Contract Does Not Constitute A Quantity Purchase Obligation For The Customer. The Subject Of The Procurement And The Related Requirements Are Described In Detail In This Request For Tender And Its Appendices. The Subject Of The Procurement Contains Confidential Information, Which Is Specified In The Price Form. Bidders Must Sign And Deliver A Signed Non-Disclosure Agreement To The Procurement Entity In Order To Receive A Version Of The Price Form With The Information. The Price Appendix Attached To The Request For Tender Does Not Contain Confidential Information. A Confidentiality Agreement Is Required For Information Security Reasons. The Non-Disclosure Agreement Is Submitted For Signature When Requested By The Bidder. Signing Takes Place In The Cloudia System. After The Signed Non-Disclosure Agreement, The Price Form Is Sent To The Bidder By Secure E-Mail. The Bidder Must Provide The Company Information For The Non-Disclosure Agreement: Company, Social Security Number, Address, Signatory(S): First Name, Last Name, E-Mail Address, Mobile Phone Number. The Notification Is Sent To The Address:
[email protected]. In The Subject Field Of The E-Mail Message, Write: Request To Send A Non-Disclosure Agreement, Tender Request 610584 / Server, Storage, And Backup Equipment Continued Maintenance Service.
