Contract notice: Mainframe hardware Tender in Switzerland - 38284928

Object of the contract
Mainframe hardware
Description: Contract notice: Mainframe hardware
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: GPA
Award criteria: The most economic tender
CPV code: 30211200, 30211200
CPV Description: Mainframe hardware.
Expansion of computing capacity Cisco UCS
A provider for the supply of hardware to expand the computing capacity of Cisco UCS including warranty (maintenance and support) for the computer science of the Zurich Supreme Court is evaluated.
Main Site: Hirschengraben 15, 8001 Zurich
Evaluated becomes a supplier for the supply of hardware for the expansion of computing capacityThe Cisco UCS including warranty (maintenance and support) for the computer science of the Zurich Supreme Court.
The contractual and cost-relevant basic services (GL) are:
GL01 Chassis, VWware Blades, Citrix Notariate Blades, Citrix Draft Blades incl all new hardware;
GL02 Warranty of existing components for 4 years
Partial offers are not allowed.
NegotiationThe cantonal ban on negotiations applies. No negotiations are being held.
Remedies: Complaints may be lodged in writing with the Administrative Court of the Canton of Zurich, PO Box, 8090 Zuerich, within 10 days of the publication of this notice. The notice of appeal must be submitted in duplicate. It must have an application and its reasoning enthalten. The contested invitation to tender must be enclosed. The evidence to be used must be specified and, as far as possible, enclosed.
Deadline / Remarks: The offer including all supplements is legally signed in simple form in written form on paper (1 copy) as well as in electronic form (1 USB stick) in a sealed envelope / a verschlosSubmit "Sourcing Partner Capacity" Erlenauweg 17 3110 Muensingen (BE):
a) Submission by post The date of submission of the offer is receipt by Sourcing Partner and not the date of the postmark
b) Personal delivery to the Sourcing Partner AG.
The tax has to be paid at the latest onabove deadline, during the opening hours (8: 30-12: 00 o'clock) against issuance of a receipt to be made. For procedural reasons, only full and timely received tenders can be considered. The provider is responsible for the timely arrival. The offer must be complete and in accordance with the prescribed grid (see para4.20). Quotes that are not received in time or that are incomplete in scope or content are excluded from the procedure (see also functional specification point 4.5).
National Reference Publication: Simap dated 22.11.2019, doc. 1107561. Requested date for written questions until: 6.12 .2019.
Internet address (URL): https://www.simap.ch