Software Supply Services - Ms Public. Acquisition Of Software Licenses - Mskl24. Within The Framework Of This Public Procurement Procedure, Dkü Zrt. Intends To Provide Microsoft Software Licenses To Be Implemented Within The Framework Of The Clean Software Program For Kifü In Order To Renew And Expand Existing Microsoft License Products: M365 Edu A3 Unified Shrdsvr Alng Subsvl Mvl Perusr M365 A3 Unified Edu Sub Student Use Benefit Per User O365 A1 Edu Sub Per User M365 Apps Enterprise Devices Edu Sub Add-On Win Server Standard Core Alng Lsa 2L Azure Prepayment Project P3 Edu Sub Per User Power Bi Pro Edu Sub Per User Visio P2 Edu Sub Per User Win Server Dc Core Alng Lsa 2L M365 A5 Unified Edu Sub Per User Project P5 Edu Sub Project Per User Bidder For The Above Software Licenses In The Detailed Price Table For Each Line A So-Called The Procuring Entity Created A Relevance Coefficient In Order For The Offers Of The Procedure To Conclude The Framework Agreement To Reflect The Quantitative Volume Of Individual Public Procurements To Be Implemented Based On The Framework Agreement. These Relevance Coefficients Are Of An Informative Nature Only And In This Procedure Ensure The Objective Comparability Of The Offers, As Well As Illustrate The Estimated Order Of Magnitude Of Each Price List Line Within The Framework Agreement, The Indicated Data Are Not Relevant During The Performance Of The Framework Agreement, The Fulfillment Of The Framework Agreement Means The Fulfillment Of The Framework Amount. In The Detailed Price Table, Bidders Are Required To Submit Their Bids In Eur, Their Conversion To Huf, As Stipulated In The Framework Agreement, Takes Place At The Same Time As It Is Recorded In The Centralized Electronic Public Procurement System Module For Conducting Procurements Of The Integrated Dkü Portal System (Hereinafter: Idpr). The Tenderer Notes That Kbt. In Accordance With The Interpretative Provision According To § 3, Point 18, The Total Amount Foreseen In The Framework Agreement Is The Net Amount Of Huf 3,400,000,000 (Hereinafter: Amount). 301/2018. (Xii. 27.) Government Decree 14/A. In Order To Fulfill Its Tasks In § The Tenderer Uses The Prescribed Reference Rate According To Bt-750 In The Kbt. In Order To Comply With The Provisions Of Section 65 (3) And (5), It Is Recorded That The Expected Magnitude (Value) Of The Separate Contracts To Be Implemented As A Result Of The Orders Based On The Framework Agreement, To Be Fulfilled At The Same Time, Is Huf 860,000,000 Net, Accordingly We Request That Please Take This Volume Into Account When Bidding. Tenderer 321/2015. (X. 30.) Based On The Provisions Of Section 46 (3) Of The Government Decree, The Attention Of Bidders Is Drawn To The Fact That When Referring To A Specific Make Or Type, The Term Or Equivalent Is Included. Under Equivalence, The Functionality And Technical-Technical Para Of The Products Offered By The Bidder
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