Provision of hardware and software support from the manufacturer of equipment – Dell for the needs of the Agency for Registration (AV)
At a glance
ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД (гр. София, Bulgaria) is tendering: Provision of hardware and software support from the manufacturer of equipment – Dell for the needs of the Agency for Registration (AV). Offers are due 19 Nov 2026, 22:59 CET. Estimated value €582,360, 14-month contract. Bidders must show, among other things: references, minimum turnover.
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Deadline
- €582,360
- Estimated value
- 14 months
- Duration
- Open procedure
- Procedure
- 22 Oct 2026
- Published
- 733472-2026
- Notice number
- 613648
- Reference number
- IT services: consulting, software development, Internet and support (72000000)
- 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
Planned start of the contract
Planned end of the contract
What the buyer wants
The subject of the procurement includes the provision of hardware and software support for the following types of products:
- Disk array Dell EMC Xtremio X2-S
- 1 pc
- Dell EMC PowerVault TL4000 Tape Library
- 1 pc.
- Dell EMC VPLEX VS6
- 1 pc
- Dell EMC VPLEX VS6
- 1 pc
- DELL PowerStore 1000T
- 1 pc.
- Disk array DELL PowerStore 1200T
- 1 pc.
- Blade chassis DELL Technologies PowerEdge MX7000
- 1 pc.
- Communication module DELL Dell EMC MX9116N
- 2 pcs.
- Virtualization server DELL PowerEdge MX760C
- 3 pcs.
- Blade chassis DELL Technologies, PowerEdge MX7000
- 1 pc.
- Communication module DELL Technologies Dell EMC MX9116N
- 2 pcs.
- Server for virtualization DELL Technologies PowerEdge MX760C
- 3 pcs. The performance requirements are described in detail in the Technical Specification of THE ADVANTAGE, Annex No 1. *** Implementing periods:
- The deadline for providing hardware and software support is 13.12.2026. In the event that funding is not provided on 13.12.2026, the period for providing services shall be up to 5 (five) working days from the date of receipt of the notification of secured funding sent by the contracting authority and submission by the contractor of the designated performance guarantee under the terms of the contract.
- The duration of the provided hardware and software maintenance of the equipment is according to the time limit specified in column six of Table No 1 of Section II . *** In case it is not a manufacturer, the participant in the procurement should be duly authorised by the manufacturer or its official representative for the right of distribution/delivery, software and hardware maintenance of the specified hardware products in the territory of the Republic of Bulgaria. *** The requirement for authorisation at the tender stage shall be justified by the subject-matter of the contract and shall constitute a guarantee of its timely and qualitative execution.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, the authorisation requirement is in itself not restrictive insofar as it guarantees the quality and reliability of the activity carried out.In normal commercial practice, authorisation shall be based on a contract which may be directly with the manufacturer or with another economic entity authorised to authorise on behalf of the manufacturer. (Decision No 10859 of 27.10.2021 of the SAC under Admiral No 6546/2021). In the documentation, the authorisation condition is extended, i.e. not limited to the manufacturer but also to any official representative of the manufacturer. A general authorisation is required, not for a specific procedure and an opportunity is provided for each interested participant
- a partner, whether Bulgarian or foreign, to submit a tender, and an opportunity to prove the above fact is provided, both with a letter of approval and with any other equivalent document certifying compliance with the requirement.
The performance requirements are detailed in the Technical Specification of THE ADVANTAGE
CPV codes
- 72000000IT services: consulting, software development, Internet and supportmain
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions 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)
The participant should have achieved for the last three completed financial years a minimum total turnover of EUR 1 100 000 excluding VAT calculated on the basis of the annual turnover for the last 3 completed financial years, depending on the date on which it was established or started operating.
The Participants should provide information on the values in euro resulting from the revalutation when submitting documents with references in BGN when carrying out actions in relation to the conduct of public procurement in order to comply with the rules of the BGN.
Under the conditions of Art. 67, para. 5 of the Public Procurement Act and Art. 112 of the Public Procurement Act, the participant shall provide a reference to the total turnover and copies of the annual financial statements or their constituent parts when their publication is required under the legislation of the country in which the participant is established.
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. According to Art. 62, para. 2 of the Public Procurement Act, where for good reason a participant is unable to present the documents requested by the Contracting Party, he may prove his economic and financial situation by means of any other document which the contracting entity considers appropriate.
Participants shall declare compliance with the criteria set for selection when submitting a tender to the EEDOP in Part IV, Selection criteria', Section B, Economic and Financial Condition'. Note: In the case of a foreign participant, the turnover shall be calculated at the official rate of BNB for the currency in euro excluding VAT on the date of submission of the tender.
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.
10 met · 1 expiring · 2 missing · 2 to check
Conditions in this notice
- 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
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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 участник.
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
- Website
- www.is-bg.net
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 "Provision of hardware and software support from the manufacturer of equipment – Dell for the needs of the Agency for Registration (AV)"?
Offers are due by 19 Nov 2026, 22:59 CET.
What is the estimated value?
The estimated value published in the notice is €582,360.
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.
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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, 06:34 CET.