Delivery, implementation and warranty support of a comprehensive solution of cybersecurity systems and protection of the information infrastructure of BNR
At a glance
БЪЛГАРСКО НАЦИОНАЛНО РАДИО (гр.София, Bulgaria) is tendering: Delivery, implementation and warranty support of a comprehensive solution of cybersecurity systems and protection of the information infrastructure of BNR. Offers are due 1 Dec 2026, 22:59 CET. Estimated value €6.7m, 10-month contract. Bidders must show, among other things: CISA, ISO 9001, PMP, references, key people, minimum turnover, insurance.
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Deadline
- €6.7m
- Estimated value
- 10 months
- Duration
- Open procedure
- Procedure
- 30 Oct 2026
- Published
- 754903-2026
- Notice number
- 612608
- Reference number
- Data security software package (48732000)
- Main CPV
- BG411
- Place of performance (NUTS)
- not allowed
- Variant offers
- Bulgarian
- Language of offers
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for offers
Opening of offers
What the buyer wants
The subject-matter of the procurement: covers the supply, installation and integration in the information system of BNR of modern systems, solutions and software in the field of information security, accompanying hardware equipment necessary for use in the systems, connecting the individual components and putting into service an integrated modular platform for the creation of an operational cyber security centre of the Bulgarian National Radio, as well as training of the personnel and guaranteeing support of the system.
The cybersecurity operational centre is designed to provide a high level of protection against violations of the BNR network and the endpoints (servers and workstations).
The integrated platform should include the following hardware and software components: -Centralised platform for collection, analysis and correlation of information (SOC); -Network new generation firewalls; -Symbol for detection and response to threats through network traffic analysis; -System for protection of identities; -Sistem for management of privileged access; -A System for access control; -Corporate Browser system for protective work with web, cloud and AI services; -Sist for management of vulnerability;
-Symbol for protection of email; -Sym for cyber resistance, backup and recovery; -Platform for intelligence information on cyber threats; -Consisting hardware equipment necessary for use in systems: 1200 pcs. hardware devices (tokens) for sustainable multi-phase authentication; 8 pcs for the system for analysis of network traffic; 5 pcs.
At the time of the opening of the present contract, no funding was provided. In this regard, the procedure shall be opened under the terms of Art. 114 of the Law. The implementation of the contract shall start only after a financial resource has been provided by the contracting authority and shall make explicit written notification to the contractor.
The total period for the performance of the activities of the subject-matter of the contract (delivery, installation, integration and training) is up to 10 (ten) months. The period shall begin after the financial resource provision by the Contracting Party and the provision of written notification under Art. 114 of the Public Procurement Act.
Contract activities shall be carried out consistently in the following stages: Stage 1 (delivery): The time limit for the delivery of hardware and software licenses shall be no more than 3 (three) months from the date of confirmation by the Contracting Party of secured financing for that procurement and provided a guarantee of execution by the Contractor.
Stage 2 (Installation and Integration): The period for the implementation of installation and integration services shall be no more than 6 (six) months from the date of signature of a two-way reception protocol for the supply of hardware and software. Stage 3 (Training of administrators and users: The period for the implementation of training activities shall be no more than 1 (one) month from the date of signature of an installation and integration reception protocol.
The duration of the warranty maintenance shall be no less than 36 (30-six) months from the date of signature of a final acceptance-transmission protocol for the commissioning of the integrated modular platform for the establishment of an operational cyber security centre in its entirety. This contract shall be conducted under the conditions of Art. 114 of the Public Procurement Act.
In this regard and on the basis of Art. 114, para. 1 of the Public Procurement Act, the contract for the award of the performance of the public procurement will be considered to be subject to a procrastination condition
CPV codes
- 48732000Data security software packagemain
- 32420000Network equipment
- 79632000Personnel-training services
- 72250000System and support services
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- CertificatesCISA · ISO 9001 · PMP · PRINCE2
- ReferencesSimilar contracts delivered before
- Key peopleNamed roles, CVs or minimum team
- Minimum turnoverMinimum annual turnover or financial standing
- InsuranceProfessional or liability insurance
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (4)
Participants should have realised in the last three completed financial years: Minimum requirements: Minimum total turnover calculated on the basis of the annual turnover of not less than the estimated value of the contract (Art. 61, para 1, item 1 of the Act). Turnover should be indicated in euros without VAT. The information should cover the last three completed financial years or a shorter period depending on the date on which the participant was set up or started operating.
For participants representing turnovers in another currency other than euro, the conversion in euro shall be made at the currency exchange rate of the currency concerned to the euro. For foreign persons, the last 3 (three) completed financial years under the legislation of the Member State in which the participant is established. The circumstances shall be certified in Part IV of the European Commission.
In point In the cases of Art. 67, para 5 and Art. 112, para 1, item 2 of the Public Procurement Act, the following documents shall be presented proving compliance with the set selection criterion: Annual financial statements or components thereof where their publication is required under the law of the country in which the participant is established and/or the total turnover reference. The information under Art. 62 para 1, items 3 and 4 of the Public Procurement Act covers the last three completed financial years.
Information may also cover a shorter period depending on the date on which the applicant or participant is established or has started its activity. According to Art. 62, para. 2 of the Public Procurement Act, where for good reason a candidate or participant is unable to present the documents requested by the contracting authority, it may prove its economic and financial situation by means of any other document which the contracting authority considers appropriate.
The participant shall have performed activities with an object identical to or similar to the subject matter of the contract for the last 3 (three) years from the date of submission of the tender (Art. 63, para 1, item 1, b., of the Public Procurement Act). Minimum requirements: The participant shall have completed at least 1 (one) activity with an object similar to the subject matter of the contract for the last 3 (three) years from the date of submission of the tender as follows.
Under the activity of a similar object to that of the order, the provision, installation and/or maintenance of an information security/cybersecurity solution and/or data storage and protection solutions shall be understood.
The The circumstances shall be certified in Part IV: Selection criteria Section C: In the cases of Art. 67, para 5 and Art. 112, para.1 item 2 of the Public Procurement Act, the requirement shall be demonstrated by a list of activities which are identical or similar to the subject-matter of the contract, with an indication of the values, dates and recipients, together with documents demonstrating the activities carried out (in the form of certificates issued by the respective recipients (entitys) or by a competent authority, or by an indication of a public register in which information on supplies is published).
The participant should have staff and/or management with a specific professional competence for the performance of the public procurement as follows (Art. 63, para 1, item 5 of the Public Procurement Act):
- a minimum of 1 (one) expert at the position, a project manager, holding a valid certificate for a professional project manager (PMP - Project Management Professional and/or Prince 2) issued by an internationally recognised organisation for project management or equivalent;
- a minimum of 1 (unit) expert at the position of the World Architect, holding a valid certificate for a certified knowledge system auditor (CISA) or equivalent;
- a minimum of 1 (one) expert at the position of a leading system engineer, holding a diploma for a completed higher education degree with a minimum degree .The circumstances shall be certified in Section C, Section C, Section C, Section C, Section C, Section C, Section C. Expert (name and surname and position/debt to be occupied by the person in the performance of the contract); - Professional qualification (name of document; direction, year of acquisition, number of document issued, publisher, year of validity); In the cases of Art. 67, para. 5 of the Public Procurement Act and Art. 112 of the Public Procurement Act, compliance shall be demonstrated by submitting a list of the staff to perform the order and documents proving the professional competence of the persons (Art. 64, para 1, item 6 of the Public Procurement Act).A natural person may only perform one of the items included in the procurement team. In the event that one of the experts is required to be replaced, the contractor must replace him with an expert with at least equivalent qualifications and experience as the one originally selected. The new expert should be approved by the contracting entity before starting work on the contract. The contractor shall bear any additional costs associated with the replacement of his expert.
The participant shall have a quality management system installed according to EN ISO 9001:2015 standard or equivalent with a range identical to or similar to the subject of the contract. Under a range similar to the subject-matter of the contract, the provision, installation and/or maintenance of information security/cybersecurity systems shall be understood.
The circumstances are certified in Part IV: If the relevant documents are available in electronic format, please specify: web address, authority or service issuing the document, accurate reference to the document. In the cases of Art. 67, para 5 and Art. 112, para 1, item 2 of the Law of the Republic of Bulgaria, the requirement shall be certified with copies of certificates of quality management or equivalent.
Note: The certificate shall be issued by independent persons accredited to the relevant series of European standards by the Executive Agency . The contracting authority shall also accept other evidence of equivalent quality assurance measures where a candidate or participant has not had access to such certificates or has not been able to obtain them within the relevant time limits for reasons beyond its control.
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.
6 met · 2 expiring · 1 missing · 3 to check
Conditions in this notice
- CISAcertificate in your profile, valid on the bid dateNot in your profile yet
- ISO 9001certificate in your profile, valid on the bid dateIn your profile
- PMPcertificate in your profile, valid on the bid dateExpires before the deadline
- PRINCE2certificate in your profile, valid on the bid dateIn your profile
- Referencessimilar contracts from your history matched to the conditionIn your profile
- Minimum turnoverturnover from your financial statements against the thresholdIn your profile
- Insuranceliability policy amount and validity on the bid dateExpires before the deadline
This tender's facts
- Price is the only criterionthe lowest valid bid wins — check your marginNeeds a look
- Who wins at this buyerrecently: А1 България ЕАД, ЖАР ЕООД — 5 different winners in the last 6 awardsNeeds a look
Typical for: System implementation
- Implementation partner statuscertified for the platform being implementedIn your profile
- Data migration and integrationsexperience with the buyer's current systemsNeeds a look
- Training and documentationuser and administrator training in the buyer's languageIn 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.
- The public procurement is awarded based on the economically most advantageous offer, determined according to the criterion "lowest price", in accordance with Article 70, paragraph 2, item 1 of the Public Procurement Act.
Назначената от възложителя комисия за разглеждане, оценка и класиране на постъпилите предложения извършва оценка на икономически най-изгодната оферта въз основа на определения критерий – „най-ниска цена“, съгласно чл. 70, ал. 2, т. 1 от ЗОП. Офертите ще се оценяват на базата на общата цена за изпълнение на поръчката без включен ДДС. Участникът, предложил най-ниска обща цена, се класира на първо място.
The notice does not publish weights — see the tender documents.
Buyer
БЪЛГАРСКО НАЦИОНАЛНО РАДИО
- Address
- бул. ДРАГАН ЦАНКОВ № 4, 1040 гр.София, Bulgaria
- Region (NUTS)
- BG411
- Website
- bnr.bg
Register identifiers
- Registration no. in the notice
- 000672343
What this buyer bought before
34 IT contract award notices 2017–2026, €33.2m in total.
Kомплексно решение за управление и разпространяване на мултимедийните платформи на БНР
Winner: А1 България ЕАД · 1 bid
€388,800
11 Sept 2026
Доставка и инсталация на 1 (един) брой лентова библиотека за нуждите на БНР
Winner: ЖАР ЕООД · 7 bids
€72,766
22 May 2026
Обновяване на техника за радиопроизводство
Winner: КОНТРАКС АД · 3 bids
€227,543
22 May 2026
Обновяване на техника за радиопроизводство
Winner: КОНТРАКС АД · 3 bids
BGN 227,543
22 May 2026
Наземно аналогово радиоразпръскване на програмите на БНР съгласно издадено от КРС решение № 00761 от 21.07.2008 г. на територията на Република България
Winner: Виваком България ЕАД · 1 bid
€9.9m
4 May 2026
Предоставяне и поддържане на 10 (десет) броя софтуерни лицензи за дигитализация на архиви - NOA
Winner: ТЕХНО ООД · 1 bid
BGN 24,440
27 Mar 2026
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- app.eop.bg
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "Delivery, implementation and warranty support of a comprehensive solution of cybersecurity systems and protection of the information infrastructure of BNR"?
Offers are due by 1 Dec 2026, 22:59 CET.
What is the estimated value?
The estimated value published in the notice is €6.7m.
Who is the buyer?
БЪЛГАРСКО НАЦИОНАЛНО РАДИО (гр.София, Bulgaria).
Where and how do I submit an offer?
Offers are submitted electronically on app.eop.bg.
How are offers scored?
The public procurement is awarded based on the economically most advantageous offer, determined according to the criterion "lowest price", in accordance with Article 70, paragraph 2, item 1 of the Public Procurement Act..
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 7 Nov 2026, 20:14 CET.