VMware and Omnissa licenses and manufacturer support

Duna Médiaszolgáltató Nonprofit Zártkörűen Működő RészvénytársaságBudapest, HungaryNotice 702324-2026 · Reference number: EKR002048402026

At a glance

Duna Médiaszolgáltató Nonprofit Zártkörűen Működő Részvénytársaság (Budapest, Hungary) is tendering: VMware and Omnissa licenses and manufacturer support. Offers are due 26 Oct 2026, 09:00 CET. 1-month contract. Bidders must show, among other things: certificates, references, bid deposit.

Official noticeTender documents

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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
12 Oct 2026
Published
702324-2026
Notice number
EKR002048402026
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.

  1. Notice published

  2. Deadline for offers

  3. Opening of offers

  4. Offers binding until (computed)computed

    30 days from the deadline for offers, per the notice

What the buyer wants

Procurement of VMware and Omnissa subscription-based licenses and associated manufacturer support for the Contracting Authority for a duration of 1 year, aligned with the expiration of support for current licenses. "Manufacturer" shall mean any third party that qualifies under copyright rules as an author/legal successor to the author in this scope and is authorized to make modifications to the software concerned, particularly to release new versions. Subscription uniformly from 2026-10-28 to 2027-10-27.

Expiration date of current licenses: 2026-10-27. Sample configuration table: VMware vSphere Foundation, 1 year: 2,348 pcs; Omnissa Horizon 8 Enterprise Term with VVF for VDI Edition: 10 Concurrent User Pack for 1 year term license; includes Production Support/Subscription: 45 pcs (450 Concurrent Users); VMware Tanzu Platform Intelligence: 50 pcs; PS Credit: 300 pcs.

The execution of this procurement will ensure the continued use of new versions of the software included in the list above within the system, alongside the provision of support services. The winning Tenderer is responsible for providing updates, subscriptions, and support services for existing software registered to the Contracting Authority in accordance with the procurement documents. Ensuring online access for the DMSZ to the software manufacturer's installation media.

The installation media must be provided in an accessible location specified by the Manufacturer from where they can be downloaded. The Omnissa subscription includes the VCF-VSP-FND-VDI-8 (VMware vSphere Foundation 8 for VDI) subscription. Performance shall be deemed fulfilled once the licenses can be verified on the manufacturer portals:

  • In the case of VMware, current subscriptions are located under SiteID 15776175 (Site Name: MTVA
  • Mediaszolgaltatas-tamogato es Vagyonkezelo Alap).
  • In the case of Omnissa, they are under the following account: o Account: 766499865: Mediaszolgaltatas Tamogato És Vagyonkezelo Alap
  • VMware subscriptions associated with Omnissa are located under SiteID 2064177 (Site Name: MEDIASZOLGALTATAS-TAMOGATO ES VAGYONKEZELO ALAP). Regarding the 300 PS Credits, Hungarian-language renewal-related services provided by Broadcom (manufacturer) (work delivery and consultation). In the case of VMware licenses, the form of manufacturer support is uniformly the Production Support construct provided by the manufacturer.(Manufacturer specification: https://docs.broadcom.com/doc/vmware-production-support-datasheet).Additional information, requirements, equivalence: With regard to the provisions of Section 46(3) of Government Decree 321/2015 (X. 30.), please note that any reference to items of a specific make or source, or to a particular process that characterizes the products or services provided by a specific economic operator, or to trademarks, patents, activities, persons, types, or a specific origin or production process specified in the contract notice and procurement documents, serves only to provide a sufficiently precise and intelligible description of the subject matter of the contract, provided that the Contracting Authority also accepts tenders for equivalent items, processes, trademarks, patents, activities, persons, types, or specific origins or production processes.In the case of an offer for an equivalent item, process, trademark, patent, activity, person, type, or specific origin or production process as aforesaid, equivalence must—in case of doubt—be proven by the tenderer.Delivery of products/software identical in type to the reference products and compliant with the specifications detailed in the pricing table is required, as the purpose of the procedure is the procurement of products and services related to the operation of an existing system, provided that equivalent proposals are permitted as follows.The Contracting Authority accepts equivalent products with regard to software, but equivalence can only be established if all characteristics of the product p…

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)

M1) A tenderer shall be unsuitable if it does not possess reference(s) completed within the 3 years (36 months) prior to the dispatch date of the call for competition and commenced within a maximum of 6 years (72 months) prior to the dispatch date of the call for competition, performed in compliance with the contract(s) and regulations (taking into account Section 21/A of Government Decree 321/2015 (X. 30.)), involving software and covering the sale or renewal of subscription licenses related to VMware and Omnissa, or technically and functionally equivalent virtualization and digital workplace (EUC) solutions, containing the sale and/or renewal of at least 1,500 licenses in total for VMware—or equivalent—licenses, and at least 30 licenses (300 Concurrent Users) in total for Omnissa—or equivalent—licenses.

A reference shall be considered completed within 3 years (36 months) preceding the dispatch date of the call for competition if the date of completion falls within this period, taking into account the provisions of Section 21(1a)(a) of Government Decree 321/2015 (X. 30.). In accordance with the above, the Contracting Authority takes into account completions commenced within a maximum of 6 years and completed within 3 years counted from the dispatch date of the call for competition.

For reference work, the Contracting Authority understands the commencement date to mean the date of conclusion of the contract, or in the case of partial performance, the date of actual commencement of the partial performance. Joint tenderers may jointly comply with the prescribed suitability criteria [Section 65(6) of the Public Procurement Act (PPA)].

The tenderer may also satisfy the suitability criteria by relying on the capacity of any other entity or person, regardless of the legal nature of the relationship between them.

In this case, the capacity-providing entity must be indicated in the tender, alongside the designation of the relevant point of the contract notice specifying the suitability requirement for the verification of which the tenderer relies (or also relies) on the resources of said entity;

furthermore, the tender must include an undertaking from the capacity-providing entity in a contract, preliminary contract, or other form certifying that the resources necessary for the performance of the contract will be available during the term of contract performance. [Section 65(6)-(7) of the PPA] Pursuant to Section 1(1) and Section 5(1) of Government Decree 321/2015 (X. 30.), the Tenderer must include the European Single Procurement Document in its tender, in which it is sufficient to fill in Section “α” of Part IV—pursuant to Section 2(5) of the Government Decree, the Contracting Authority also accepts a simple declaration from the economic operator concerned for the preliminary verification of technical and professional suitability criterion M/1.

Pursuant to Section 1(2) of the Government Decree, the tenderer requested by the Contracting Authority to submit certificates on suitability criteria under Section 69(4)-(7) of the PPA must certify compliance with the prescribed suitability criteria in accordance with Chapter IV of the Government Decree, as follows: M/1.

To demonstrate compliance with the minimum technical suitability requirement under point M/1, the tenderer must, pursuant to Section 21(1)(a) of Government Decree 321/2015 (X. 30.), present its supplies corresponding to the subject matter of the procurement performed in compliance with the regulations and the contract within the three years (36 months) preceding the dispatch date of the call for competition and commenced within the six years (72 months) prior to the dispatch date of the call for competition, taking into account the provisions of Section 21(1)(a) and (1a)(a), Section 21/A, and Section 22(1)-(2) of the Government Decree.

The certificate issued by the other contracting party (reference certificate), or the reference declaration of the tenderer, must contain at …

Bid bond & performance security

What the notice says about securities

Az eljárásban való részvétel ajánlati biztosíték adásához kötött: Igen Az ajánlati biztosíték mértéke: 3000000 HUF vagy az ajánlatkérő fizetési számlaszáma: 11794008-20541884-00000000 Az ajánlati biztosíték befizetése (teljesítése) igazolásának módja: AK az eljárásban való részvételt ajánlati biztosíték adásához köti, amit ajánlattételi határidőig kell rendelkezésre bocsátani a Kbt. 54.§ szerint (közös ajánlattételi esetén ajánlati biztosítékot elegendő egyszer) [Kbt.35.§ (5)] Rendelkezésre bocsátás 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, 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 AK fizetési számlaszáma: OTP Bank Nyrt. 11794008-20541884-00000000

Original language: Hungarian

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10 met · 1 expiring · 2 missing · 3 to check

Conditions in this notice

  • Certificatescertificate in the profile, valid on the bid dateIn your profile
  • References3 matching references from the last 3 yearsIn your profile
  • Bid depositdeposit amount and form to prepareNeeds a look

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

Company profile — matched to the requirements

  • ISO/IEC 27001company certificate, validIn your profile
  • ISO 9001company certificate — renew before you bidExpires before the deadline
  • ISO 22301add it or bring in a consortium partnerNot in your profile yet
  • Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
  • Solution architect — TOGAFno certified personNot in your profile yet
  • IT references, last 3 years3 public-sector implementationsIn your profile
  • Turnover, last 3 yearsfrom financial statementsIn your profile
  • Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
  • Security clearance (Poufne, NATO)to check in the teamNeeds a look

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
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 "VMware and Omnissa licenses and manufacturer support"?

Offers are due by 26 Oct 2026, 09:00 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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Source: 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 23 Oct 2026, 22:57 CEST.