Centralised procurement
Institutions Centralised procurement
Invitech ICT Services Kft. in Centralised Procurement
Invitech ICT Services Kft., as a Supplier in the procedures defined by the Framework Contract concluded with Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság (DKÜ Zrt.) acting as Purchaser, is able to serve the needs of institutions subject to centralised public procurement as well as those joining it voluntarily, in several areas. Our goal is to provide our customers with a wide range of premium products and services.
Reliable tools, software licences and services from Invitech ICT Services Kft.!
Acquisition of network active devices and provision of related services – 2018
Part 1
Procurement of network active devices (number of Framework Contract: KM0104NET18) and providing the related services-2018 (short name: NET-2018). According to the Framework Contract, for purchases reaching or exceeding the limit for EU funding – in accordance with §97(2) of the Govt. Decree 272/2014. (XI. 5.) – the call for tenders shall be repeated in the second part of the procedure.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act reaches or exceeds the prevailing EU limit, the call for tenders shall be repeated.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act does not reach the prevailing EU limit, the procurement may be made by direct ordering.
Priority manufacturers:
- Cisco
- Huawei
- Avaya
- HP
- Fortinet
Validity of Framework Contract:
Active period: 16 July 2018 – 15 July 2022 (without passive period)
General multifunctional devices and original consumables
Part 2:
Supplying printing devices and providing the related services (Public Procurement Portal ID number: KM0214FMNY18) – According to the Framework Contract, for purchases reaching or exceeding the limit for EU funding – in accordance with §97(2) of the Govt. Decree 272/2014. (XI. 5.) – the call for tenders shall be repeated in the second part of the procedure.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act reaches or exceeds the prevailing EU limit, the call for tenders shall be repeated.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act does not reach the prevailing EU limit, the procurement may be made by direct ordering.
Priority manufacturers:
- Xerox
- HP
- OKI
Validity of the Framework Contract:
Active period: 17 December 2018 – 17 December 2021
Printers, multifunctional inkjet devices and original consumables
Part 3:
Supplying printing devices and providing the related services (Public Procurement Portal ID number: KM0309FMNY18) – According to the Framework Contract, for purchases reaching or exceeding the limit for EU funding – in accordance with §97(2) of the Govt. Decree 272/2014. (XI. 5.) – the call for tenders shall be repeated in the second part of the procedure.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act reaches or exceeds the prevailing EU limit, the call for tenders shall be repeated.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act does not reach the prevailing EU limit, the procurement may be made by direct ordering.
Priority manufacturers:
- Xerox
- HP
- OKI
- Epson
Validity of the Framework Contract:
Active period: 17 December 2018 – 17 December 2021
Software licences providing for full cooperation by means of open standards and related services
Part 1:
Software licences providing for full cooperation by means of open standards and related services (Framework Contract number: KM0103OPEN17) – According to the Framework Contract, in the case of procurements realised by institutions and financed from EU support, the procedure shall comply with the stipulations of the Govt. Decree 272/2014. (XI. 5.)
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act reaches or exceeds the prevailing EU limit, the call for tenders shall be repeated.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act does not reach the prevailing EU limit, the procurement may be made by direct ordering.
Priority manufacturers:
- SUSE
- IBM
- Axigen
- Red Hat
- Multiráció
- Oriana
- Quattrosoft
Validity of Framework Contract:
Active period: 05 June 2018.06.05 – 04 June 2022 (without passive period)
Purchasing VMware virtualisation software licences and providing the related services
Part 1:
Purchasing VMware virtualisation software licences and providing the related services (Framework Contract number: KM0108VMWARE17) – According to the Framework Contract, for purchases reaching or exceeding the limit for EU funding – in accordance with §97(2) of the Govt. Decree 272/2014. (XI. 5.) – the call for tenders shall be repeated in the second part of the procedure. This call for tenders shall be managed electronically, using the portal operated by Közbeszerzési és Ellátási Főigazgatóság (Public Procurement and Supply Directorate, “KEF”) according to the stipulations of §41(1) and §41(2) c) of the Public Procurement Act.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated net value of the procurement without applying §19(3) of the Public Procurement Act reaches or exceeds HUF 15 million, the call for tenders shall be repeated.
Priority manufacturers:
- VMware
Validity of Framework Contract:
Active period: 09 May 2018 – 08 May 2022 (without passive period)
Purchasing IT security solutions and the related services
Part 1:
Purchasing IT security solutions and the related services (Framework Contract number: KM0107ITBT17) – According to the Framework Contract, for purchases reaching or exceeding the limit for EU funding – in accordance with §97(2) of the Govt. Decree 272/2014. (XI. 5.) – the call for tenders shall be repeated in the second part of the procedure.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act reaches or exceeds the prevailing EU limit, the call for tenders shall be repeated.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act does not reach the prevailing EU limit, the procurement may be made by direct ordering.
Priority manufacturers:
- Kaspersky
- Sophos
Validity of Framework Contract:
Active period: 02 May 2018 – 02 May 2021 (without passive period)
Microsoft software licences II. (Distributor)
Part 2:
Extending, complementing, renewing Microsoft software licences, version control, replacement of software packages and purchasing new software licences as well as performing the related services (Framework Contract number: KM0205MSLIC18).
According to the Framework Contract, for purchases reaching or exceeding the limit for EU funding – in accordance with §97(2) of the Govt. Decree 272/2014. (XI. 5.) – the call for tenders shall be repeated in the second part of the procedure.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act reaches or exceeds the prevailing EU limit, the call for tenders shall be repeated.
In the case of specific purchases made by institutions from their own budgetary resources, provided that, in the second part of the procedure, the estimated value of the procurement without applying §19(3) of the Public Procurement Act does not reach the prevailing EU limit, the procurement may be made by direct ordering.
Priority manufacturers:
- Microsoft
Validity of Framework Contract:
Active period: 02 May 2018 – 01 May 2020 (without passive period)
Purchasing servers and memory systems and the related services
Part 1:
Purchasing servers and memory systems and the related services (x86) (Framework Contract number: KM0105SRVT17). According to the Framework Contract, specific procurements may be realised by direct orders when the net value of the procurement does not reach HUF 41,427,450. In the case of procurements with a net value reaching or exceeding HUF 41,427,450 as well as those financed from EU support, the call for tenders shall be repeated.
Priority manufacturers:
- Fujitsu
- HP
- IBM
- Lenovo
- Huawei
- Cisco
- DELL
Validity of Framework Contract:
Active period: 27 October 2017 – 26 October 2020
Passive period: from 27 October 2020 to 26 October 2021
Part 2:
Purchasing servers and memory systems and the related services (nemx86) (Framework Contract number: KM0204SRVT17). According to the Framework Contract, specific procurements may be realised by direct orders when the net value of the procurement does not reach HUF 41,427,450. In the case of procurements with a net value reaching or exceeding HUF 41,427,450 as well as those financed from EU support, the call for tenders shall be repeated.
Priority manufacturers:
- Fujitsu
- HP
- IBM
Validity of Framework Contract:
Active period: 27 October 2017 –26 October 2020
Passive period: from 27 October 2020 to 26 October 2021
Computer systems – Purchasing client-side IT devices
Part 1:
Purchasing homogenous client-side IT devices (Framework Contract number: KM0109SZGRK) – According to the Framework Contract, the total net value of orders may not reach HUF 8,000,000.
Priority manufacturers:
- Lenovo
Validity of Framework Contract:
10 July 2017 – 10 July 2020 (without passive period)
Part 2:
Purchasing general client-side IT devices (Framework Contract number: KM0205SZGRK) – According to the Framework Contract, the total net value of orders may not reach HUF 8,000,000.
Priority manufacturers:
- Lenovo
Validity of Framework Contract:
10 July 2017 – 10 July 2020 (without passive period)
Extending, complementing, renewing Oracle, SAP, IBM, Novell and SAS software licences, version control, replacement of software packages and purchasing new software licences as well as performing the related services.
Part 3:
Extending, complementing, renewing IBM software licences, database software, VIR Systems and their development tools, version control, replacement of software packages and purchasing new software licences as well as performing the related services (Framework Contract number: KM0304SLIC17) – According to the Framework Contract, the total net value of orders may not reach HUF 2,000,000.
Priority manufacturers:
- IBM
Validity of Framework Contract:
01 August 2017 – 31 July 2020 (without passive period)
Part 4:
Extending, complementing, renewing Novell software licences, version control, replacement of software packages and purchasing new software licences as well as performing the related services (Framework Contract number: KM0405SLIC17) – According to the Framework Contract, the total net value of orders may not reach HUF 2,000,000.
Priority manufacturers:
- Novell
Validity of Framework Contract:
01 August 2017 – 31 July 2020 (without passive period)
Why choose Invitech ICT Services Kft.? Because…
... Invitech ICT Services Ltd. does not simply sell devices but also provides its clients with services to facilitate integration, support and monitoring. We offer professional and cost-effective IT solutions for everyone, from sole proprietorships to large companies with several thousand employees that require customised infrastructures.
What is the purchase procedure?
The institution as Contracting Entity according to §105 of Act CXLIII of 2015 on Public Procurement (generally known as Kbt.) may carry out public procurement by direct order or by reopening competition in accordance with the terms of the relevant framework contract.
Limit values for purchase prices for specific orders and the reopening of tenders are defined on a case-by-case basis by framework contracts.
The personal scope of framework contracts covers the following:
- bodies covered by the personal scope of centralised public procurement according to §1. of the Govt. Decree 168/2004. (V. 25.) and institutions voluntarily joining the centralised public procurement system (Institution), Sellers and Procurer (DKÜ Zrt.)
Select a product and ask for our quotation!
For further information on the centralised public procurement system, the contracts in force, the conditions of joining and the tasks and powers of the Procurement Organisation, please refer to Közbeszerzési Portál (Public Procurement Portal).
Please contact the Central Project Office of Invitech ICT Services Kft. for information and a preliminary quotation
Email: projektiroda@invitech.hu
Tel.: +36 (1) 888 3888
Fax: +36 (23) 885 830
