HardwareTEDPolski

Modernization of server infrastructure, virtualization environment and data backup systems for the needs of the Ministry of Foreign Affairs (MFA)

ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АДгр. София, BulgariaNotice 718262-2026 · Reference number: 611785

At a glance

ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД (гр. София, Bulgaria) is tendering: Modernization of server infrastructure, virtualization environment and data backup systems for the needs of the Ministry of Foreign Affairs (MFA). Offers are due 18 Nov 2026, 22:59 CET. Estimated value €817,740, 62-month contract. Bidders must show, among other things: certificates, references, minimum turnover.

Official noticeTender documents

Already a customer? Open it in the app

Translated from the official notice. The original text is the legally binding one.

Free · no account

Get tenders like this one by e-mail

Similar tenders (Hardware · Bulgaria) once a week, only when there are new ones. No account.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Key facts

Deadline
€817,740
Estimated value
62 months
Duration
Open procedure
Procedure
16 Oct 2026
Published
718262-2026
Notice number
611785
Reference number
Software package and information systems (48000000)
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.

  1. Notice published

  2. Deadline for offers

  3. Opening of offers

What the buyer wants

The subject matter of the contract includes modernization of server infrastructure, virtualization environment and data backup systems for the needs of the Ministry of Foreign Affairs (IMF). The scope of the contract includes delivery of:

  • Servers
  • 8 pieces;
  • Software Solution for data backup
  • 1 piece;
  • Software for virtualization
  • 384 cores. The performance requirements are detailed in the Technical Specification of the Contracting Party
  • Annex 1 part of the procurement documents. ****
    1. The delivery time for the servers under item 2.2.1 of the Technical Specification shall be up to 30 (30) working days from the date of the notification of secured funding sent by the Contracting Party and submission by the Contracting Party of the designated performance guarantee under the terms of the contract.
    2. The time limit for providing the software solution referred to in 2.2.2 and the virtualization software under 2.2.3 of the Technical Specification shall be up to 15 (fifteen) working days from the date of the notification of secured funding sent by the contracting entity and submitted by the contractor of the designated performance guarantee under the terms of the draft contract.
    3. The period of validity and maintenance of the products referred to in 2.2.1, 2.2.2, etc. 2.2.3 of the Technical Specification shall be according to the proposed time limit of the participant's offer as from the date of delivery certified in the transmission protocol. **** In the event that it is not a producer, the contracting authority should be duly authorised by the manufacturer or by its official representative for the right of distribution/delivery of the products offered in the territory of the Republic of Bulgaria.The contracting authority shall demonstrate compliance with the requirement laid down by applying an authorisation letter or other equivalent document issued by the manufacturer or by its official representative in Bulgarian or accompanied by a translation into Bulgarian in its Technical proposal.In the case of presentation by the Contracting Party of an authorisation letter by an official representative of the manufacturer (or equivalent document), a letter issued by the manufacturer (or equivalent document in Bulgarian or accompanied by a translation in Bulgarian) authorising the official representative of the manufacturer to grant authorisation to third parties shall also apply. ***** The requirement for authorisation at the stage of submission of tenders shall be justified by the subject-matter of the contract and shall constitute a guarantee of its timely and qualitative implementation.In the event that a contractor who is refused authorisation by the manufacturer is selected, this may result in a delay in the performance of the contract and its termination. According to the conclusions of the Supreme Administrative Court, authorisation is not in itself restrictive insofar as it guarantees the quality and reliability of the activity carried out.In normal commercial practice, authorisation shall take place on the basis of a contract which may be directly with the manufacturer or with another economic entity authorised to authorise on behalf of the manufacturer. In the documentation, the authorisation condition is extended, i.e. not limited to the equipment manufacturer but also to any official representative. General authorisation is required, not for a specific procedure and an opportunity is provided for each interested participant
  • partner, whether Bulgarian or foreign, to submit a tender, and an opportunity to prove the above fact is provided, both by letter of approval and by any other equivalent document certifying compliance with the requirement.

CPV codes

  • 48000000Software package and information systemsmain
  • 48820000Servers

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
  • Minimum turnoverMinimum annual turnover or financial standing

Detected automatically in the published notice. Always confirm against the tender documents.

Show the notice text (1)

Participants should have achieved for the last three completed financial years a minimum total turnover of EUR 800 000 calculated on the basis of annual turnover. For the purposes of § 2, item 66 of the R&D of the Annual Total Turnover Act is the sum of net sales revenue within the meaning of the Accounting Act. When submitting a tender, the participant shall declare compliance with the requirement by completing the relevant fields in Part IV: The demonstration of the selection criterion shall be through one or more of the documents referred to in Art. 62, para. 1 of the Public Procurement Act, showing that the minimum total turnover requirement is met as follows:

  • certificates from banks;
  • annual financial statements or their constituent parts where their publication is required under the legislation of the country in which the participant is established;
  • reference to the total turnover. According to Art. 67, para. 9 of the ZOP The contracting authority will establish the compliance of the financial data declared by the participant with the data maintained by the primary data controllers through the platform referred to in Article 39a (1) of the SPO and the participant shall declare its consent in advance.Where the Contracting Party, for objective (non-depending on it) reasons, cannot establish compliance of the financial data declared by the participant under Art. 67, Paragraph 9 of the Public Procurement Act, then will request the documents under Art. 62, para. 1 of the Public Procurement Act for proof of the economic and financial condition: - under the terms of Art. 67, para. 5 of the Public Procurement Act (after opening the tenders, at the discretion of the Contracting Party, where necessary for the lawful award of the contract) or under the terms of Art. 112 of the Public Procurement Act (before conclusion of the contract).Where, for good reason, a participant is unable to submit the documents requested by the Contracting Party, it may prove its economic and financial situation by means of any other document which the Contracting Party considers appropriate (Art. 62, para. 2 of the Public Procurement Act).The information may also cover a shorter period depending on the date on which the participant is established or has started its activity (Art. 62, para. 3 of the Public Procurement Act).
EXAMPLE — not a result for your companyCan you bid? Your readiness check

This is the SalesDots check: every condition in the notice, the company registers and your whole company profile — certificates with expiry dates, team, references and financials — in one place. The results below are an example; you see the real one after signing in.

11 met · 1 expiring · 2 missing · 2 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
  • Minimum turnoverturnover from financial statements above the thresholdIn 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

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

Free · no account

Get tenders like this one by e-mail

New tenders like this one (Hardware · Bulgaria), once a week and only when there are new ones.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Free check · 10 seconds

Does your company fit this tender?

Enter your tax number. We compare your public contract history with this tender — no account needed.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Award criteria

The full criteria and their weights, as published in the notice.

  • The economically most advantageous offer is determined based on the award criterion "lowest price".

    Оценява се общата цена за изпълнение на поръчката, предложена от участниците в т. 1 от Ценовото им предложение.

The notice does not publish weights — see the tender documents.

Buyer

ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД

Address
ул. ПАНАЙОТ ВОЛОВ № 2, 1504 гр. София, Bulgaria
Region (NUTS)
BG411

Register identifiers

EU VAT
BG831641791
LEI
4851009OHQWGOUFCNU36
Registration no. in the notice
831641791

What this buyer bought before

475 IT contract award notices 2020–2026, €155.4m in total.

  • Извънгаранционна поддръжка на хардуерни и софтуерни ресурси за изграждане на мрежова инфраструктура за нуждите на РЗИ към Министерство на здравеопазването (МЗ)

    Winner: СИРМА ГРУП АД · 3 bids

    €669,412

    14 Oct 2026

  • Следгаранционна поддръжка на Система за безконтактна инвентаризация „Invent“ (Инвент) и доставка на консумативи за Териториалното поделение (ТП) на Национален …

    Winner: РФИД БЪЛГАРИЯ ЕООД · 1 bid

    €4,100

    1 Oct 2026

  • Поддържане и ремонт на извънгаранционни мултифункционални устройства за нуждите на Сметната палата на Република България

    Winner: СИЕНСИС АД · 1 bid

    €5,290

    25 Sept 2026

  • Подновяване на софтуерни лицензи за MDaemon за нуждите на ГД ГРАО

    Winner: ЖАР ЕООД · 1 bid

    €3,833

    18 Sept 2026

  • Доставка, подновяване и осигуряване на хардуерна и софтуерна поддръжка от производител на техника – Luna Network HSM по 2 (две) обособени позиции

    Winner: ИФЕЛОУС ООД · 2 bids

    €71,968

    15 Sept 2026

  • Осигуряване на право на ползване, поддръжка и обслужване на информационна система „Eventis R7

    Winner: ЕНВИЗИМО ВНЕДРЯВАНИЯ И ПОДДРЪЖКА ЕООД · 1 bid

    €260,000

    10 Sept 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 "Modernization of server infrastructure, virtualization environment and data backup systems for the needs of the Ministry of Foreign Affairs (MFA)"?

Offers are due by 18 Nov 2026, 22:59 CET.

What is the estimated value?

The estimated value published in the notice is €817,740.

Who is the buyer?

ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД (гр. София, Bulgaria); LEI 4851009OHQWGOUFCNU36.

Where and how do I submit an offer?

Offers are submitted electronically on app.eop.bg.

How are offers scored?

The economically most advantageous offer is determined based on the award criterion "lowest price"..

Which procedure is used?

Open procedure.

Win it with SalesDots

Read the documents for you

SalesDots fetches the tender documents (or takes your upload when a platform does not allow it) and answers the two questions that matter first: what the buyer wants built, and what you must prove to take part, each with the exact quote and page.

Analyse documents

Match it with your profile

Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.

Check my fit

Prepare your response

Turn the conditions into a bid checklist with owners and due dates, draft the questions to the buyer and keep the team on one plan.

Start a response

Never miss a change

Track the deadline, amendments and answers to clarification questions, and get similar tenders and re-tenders before they are published.

Track this tender

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 7 Nov 2026, 15:20 CET.