Isilon service, DELL storage and service manufacturing support.
At a glance
Duna Médiaszolgáltató Nonprofit Zártkörűen Működő Részvénytársaság (Budapest, Hungary) is tendering: Isilon service, DELL storage and service manufacturing support.. Offers are due 19 Nov 2026, 10:00 CET. 1-month contract. Bidders must show, among other things: certificates, references, bid deposit.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- not published
- Estimated value
- 1 months
- Duration
- Open procedure
- Procedure
- 2 Nov 2026
- Published
- 756463-2026
- Notice number
- EKR002237202026
- Reference number
- Miscellaneous software package and computer systems (48900000)
- Main CPV
- HU110
- Place of performance (NUTS)
- not allowed
- Variant offers
- Hungarian
- Language of offers
The buyer did not publish an estimated value in the notice.
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for offers
Opening of offers
Offers binding until (computed)computed
30 days from the deadline for offers, per the notice
What the buyer wants
Proposals for manufacturers of existing Isilon servers, DELL storage and servers. The detailed list of 35 devices is provided in the technical specifications. The use of producer support shall be granted on a uniform basis within 45 calendar days of the end of the aid in force applicable to that device (see technical specifications). AK draws attention to 321 / 2015 (X-30) Article 46 (3) of the Korm Decree. The detailed requirements for the aid are set out in the technical specifications.
CPV codes
- 48900000Miscellaneous software package and computer systemsmain
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- CertificatesCompany or personnel certificates named in the notice
- ReferencesSimilar contracts delivered before
- Bid depositA deposit or guarantee with the offer
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (1)
The tenderer is technically and professionally unsuitable if: M/1. they do not have references, totaling from one or more (but no more than 4) contracts (reference works) completed within the 3 years (36 months) and commenced within the 6 years (72 months) preceding the date of dispatch of the contract notice, for the provision of manufacturer support for Dell servers and/or data storage systems, encompassing altogether manufacturer support of at least 12 months for at least 25 devices.
Pursuant to Section 21/A of Government Decree No. 321/2015 (X. 30.), the contracting authority hereby also indicates that it will accept certification of completed performances where, although a breach of contract occurred, the economic operator bears no liability for the breach of contract, as undisputed by the other contracting party.
Joint tenderers may satisfy the M/1 suitability requirements specified above jointly, or the tenderer may satisfy the suitability requirement by relying on the capacity of any other entity or person, regardless of the legal nature of the relationship between them, provided that for requirements that by definition apply only individually to economic operators, under the possibility of joint compliance, it is sufficient if one of them complies [Section 65 (6) of the Public Procurement Act (Kbt.)].
In this case, the tender must designate the capacity-providing entity and, by citing the relevant point of the contract notice initiating the procedure, the suitability requirement(s) for the verification of which the tenderer relies or also relies on the resources of that entity; furthermore, the tender must include a document containing a commitment undertaken by the entity placing its capacities at disposal—under a contract, preliminary contract, or in another form—confirming that the resources necessary for performing the contract will be available throughout the duration of contract performance [Section 65 (6)-(7), (9) of the Kbt.].
Verification: M/1. Pursuant to Section 1 (1) and Section 5 (1) of Government Decree No. 321/2015 (X. 30.) (hereinafter: Kr.), the Tenderer (AT) must attach the European Single Procurement Document (ESPD) to its tender, for which it is sufficient to fill out Section "α" of Part IV—pursuant to Section 2 (5) of the Government Decree, the Contracting Authority (AK) also accepts a simple declaration from the economic operator concerned regarding suitability requirement M/1.
Pursuant to Section 69 (4)-(7) of the Kbt., the tenderer must verify in detail compliance with the suitability requirements: Pursuant to Section 21 (1) point a) of the Kr., in order to verify compliance with the suitability requirements under point M/1, the AT must present its support services corresponding to the subject of the public procurement (manufacturer support for Isilon servers, DELL storage systems and servers) completed within three years (36 months) and commenced within six years (72 months) preceding the date of dispatch of the contract notice, specifying at least:
- the designation (name and address) of the other contracting party,
- the name and contact details of the contact person of the other contracting party,
- a brief description of the subject matter of the contract in sufficient detail to clearly establish compliance with the suitability criterion,
- the date/period of performance (partial performance) (start and end dates, specifying year, month, day),
- a declaration on whether the performance was carried out in accordance with regulations and the contract. With regard to Section 21/A of the Kr., the AK indicates that it will also accept certificates of completed performances where, although a breach of contract occurred, the economic operator bears no liability for the breach of contract, as undisputed by the other contracting party. In this case, the certificate issued by the other contracting party (reference certificate) or the tenderer's reference declaration must also contain the informatio…
Bid bond & performance security
What the notice says about securities
Az eljárásban való részvétel ajánlati biztosíték adásához kötött: Igen Az ajánlati biztosíték mértéke: 1300000 HUF vagy az ajánlatkérő fizetési számlaszáma: 11794008-20541884-00000000 Az ajánlati biztosíték befizetése (teljesítése) igazolásának módja: AK az eljárásban való részvételt 1.300.000.- HUF összegű ajánlati biztosíték adásához köti, amit az ajánlattételi határidőig kell rendelkezésre bocsátani a Kbt. 54.§ szerint (közös ajánlattételi esetén ajánlati biztosítékot elegendő egyszer) [Kbt.35.§(5)].
Befizetés igazolásának módja: befizetés/átutalás igazolása vagy igényérvényesítést lehetővé tevő pénzügyi intézmény vagy biztosító által vállalt garancia-okirat vagy készfizető kezességet biztosító okirat, vagy biztosítási szerződés alapján kiállított készfizető kezességvállalást tartalmazó kötelezvény azzal, hogy az olyan nyilatkozatot, amely közvetlenül követelés érvényesítésének alapjául szolgál, azt úgy kell benyújtani, hogy elektronikus okiratként feleljen meg a polgári perrendtartásról szóló törvény szerinti teljes bizonyító erejű magánokirat követelményeinek [Kbt. 41/A.§ (2)]. A befizetés helye: 1037 Budapest, Kunigunda u. 64., Pénztár
Original language: Hungarian
This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.
4 met · 1 expiring · 0 missing · 2 to check
Conditions in this notice
- Certificates named in the noticematched against the certificates in your profileIn your profile
- Referencessimilar contracts from your history matched to the conditionIn your profile
This tender's facts
- Bid depositamount in the tender documents — arrange it before the deadlineNeeds a look
- Price is the only criterionthe lowest valid bid wins — check your marginNeeds a look
Typical for: Support & maintenance
- Service levels (SLA)response and fix times you can guaranteeIn your profile
- Vendor support accessupdate rights and escalation to the manufacturerExpires before the deadline
- Support team and on-callqualified staff for the required hoursIn your profile
Registers — checked automatically
- National company registercompany active, representation matchesVerified
- EU VAT (VIES)number active in VIESVerified
- LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
- Sanctions screeningcompany and owners not listedVerified
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Award criteria
The full criteria and their weights, as published in the notice.
- Price100%
Összesített ajánlati ár (nettó HUF)
Buyer
Duna Médiaszolgáltató Nonprofit Zártkörűen Működő Részvénytársaság
- Address
- Bojtár Utca 41-47., 1038 Budapest, Hungary
- Region (NUTS)
- HU110
- Website
- www.mtva.hu
- Official contact address
- [email protected]
- The functional mailbox published in the notice. We never publish personal data.
Register identifiers
- Registration no. in the notice
- 10324224241
What this buyer bought before
2 IT contract award notices 2025–2026, €1.2m in total.
Vezetői információs és riport kezelő rendszer fejl
Winner: Fornax ICT Infokommunikációs Megoldások Kft. +4 more contractors
HUF 460.6mFramework agreement — maximum value
24 Mar 2025
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- ekr.gov.hu
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "Isilon service, DELL storage and service manufacturing support."?
Offers are due by 19 Nov 2026, 10:00 CET.
What is the estimated value?
The buyer did not publish an estimated value in the notice.
Who is the buyer?
Duna Médiaszolgáltató Nonprofit Zártkörűen Működő Részvénytársaság (Budapest, Hungary).
Where and how do I submit an offer?
Offers are submitted electronically on ekr.gov.hu.
How are offers scored?
price 100%.
Which procedure is used?
Open procedure.
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 5 Nov 2026, 09:28 CET.