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ZRF Region Ingolstadt: Procurement of equipment services for the ILS Ingolstadt

Zweckverband für Rettungsdienst und Feuerwehralarmierung Region IngolstadtIngolstadt, GermanyNotice 779206-2026 · Reference number: MaBu-2026-0362

At a glance

Zweckverband für Rettungsdienst und Feuerwehralarmierung Region Ingolstadt (Ingolstadt, Germany) is tendering: ZRF Region Ingolstadt: Procurement of equipment services for the ILS Ingolstadt. Offers are due 1 Dec 2026, 13:00 CET. 60-month contract, 5 lots. Bidders must show, among other things: BSI IT-Grundschutz, ISO 27001, ISO 9001, key people, minimum turnover, insurance, security clearance.

Official noticeTender documents

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

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Key facts

Original deadline: 20 Nov 2026, 13:00 CET
Deadline
not published
Estimated value
60 months
Duration
Open procedure
Procedure
10 Nov 2026
Published
779206-2026
Notice number
MaBu-2026-0362
Reference number
Data-processing machines (hardware) (30210000)
Main CPV
DE219
Place of performance (NUTS)
5
Lots

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.

The deadline for offers was changed once: from 20 Nov 2026, 13:00 CET to 1 Dec 2026, 13:00 CET. The newest notice applies.

  1. Notice published

  2. Original deadline

  3. Deadline for offers

  4. Offers binding until (computed)computed

    72 days from the deadline for offers, per the notice

What the buyer wants

In order to correct the award procedure, a review procedure may be submitted to the awarding board as long as the contracting entity has not awarded an effective contract. An effective contract can only be awarded after the client has informed the losing bidders about the intended contract in accordance with § 134 GWB and 15 calendar days have elapsed or, if the information is sent by fax or electronically, 10 calendar days have elapsed.

It should be noted that in the event of complaints with regard to the local procurement procedure, the tenderers have to complain against the awarding authority within ten calendar days of infringements of procurement rules that they have detected and, in addition, infringements of procurement rules that are only recognizable in the award documents or from the notice are to be complained against by the tenderers at the latest by the expiry of the deadline specified in the notice to apply or submit a tender to the contracting authority (cf. § 160 para 3 sentence 1 no. 1 to no. 3 GWB), so that the tenderers can seek a review procedure before the awarding chamber in the event that the complaint is not remedied.

If the awarding authority does not remedy a complaint in its reply letter, the tenderer concerned can only initiate a review procedure before the awarding chamber within a maximum of 15 calendar days of receipt of the reply letter from the awarding authority (cf. § 160 para 3 sentence 1 no. 4 GWB).

Furthermore, a public contract is ineffective from the outset if the contracting authority has infringed § 134 GWB or has awarded the contract without prior publication of a notice in the Official Journal of the European Union, without this being permitted by law, and this infringement has been established in a review procedure.

This ineffectiveness may be established only if it has been invoked by the review procedure within 30 calendar days of the contracting authority informing the tenderers and candidates concerned of the conclusion of the contract, but not later than six months after the conclusion of the contract.

Where the contracting authority/entity has published the contract award in the Official Journal of the European Union, the period for ineffectiveness shall expire 30 calendar days after the publication of the contract notice in the Official Journal of the European Union.

CPV codes

  • 30210000Data-processing machines (hardware)main
  • 39134000Computer furniture
  • 51610000Installation services of computers and information-processing equipment
  • 50312610Maintenance of information technology equipment
  • 32424000Network infrastructure
  • 32571000Communications infrastructure
  • 39130000Office furniture
  • 35710000Command, control, communication and computer systems
  • 42965000Information-processing equipment
  • 50334400Communications system maintenance services

Lots (5)

The contract is divided into 5 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1Control Room Furnishing

    Estimated value:
    not published
    Place (NUTS):
    DE219
    CPV:
    39134000 · Computer furniture

    Acquisition of control centre furniture

  2. Lot 2active network components

    Estimated value:
    not published
    Duration:
    60 months
    Place (NUTS):
    DE219
    CPV:
    32424000 · Network infrastructure

    Beschaffung der aktiven Netzwerkkomponenten für die ILS.

  3. Lot 3Server

    Estimated value:
    not published
    Duration:
    60 months
    Place (NUTS):
    DE219
    CPV:
    30210000 · Data-processing machines (hardware)

    Beschaffung der Server für die ILS

  4. Lot 4Clients

    Estimated value:
    not published
    Duration:
    60 months
    Place (NUTS):
    DE219
    CPV:
    30210000 · Data-processing machines (hardware)

    Beschaffung von Clients für die ILS.

  5. Lot 5Communication system

    Estimated value:
    not published
    Duration:
    60 months
    Place (NUTS):
    DE219
    CPV:
    32571000 · Communications infrastructure

    Beschaffung des Kommunikationssystems für die ILS

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

Conditions in the notice

  • CertificatesBSI IT-Grundschutz · ISO 27001 · ISO 9001
  • Key peopleNamed roles, CVs or minimum team
  • Minimum turnoverMinimum annual turnover or financial standing
  • InsuranceProfessional or liability insurance
  • Security clearanceSecurity clearance or background checks

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

Show the notice text (9)

Service Authorization [for lots 1 - 5] Confirm that you have been provided by the manufacturers of the service. Are the products used authorized to provide services (care & maintenance)?

Description of further quality assurance measures: [ for lot 2 - 5 ] Confirm and describe that and how your company meets the requirements of ISO 27001 based on BSI IT-Grundschutz and this is maintained during the term of the contract. If at the time of submission of the offer there is still no complete proof of the implementation of the BSI IT-Grundschutz, the willingness to do so is due. to declare and provide it at the latest after the award of the contract by an accredited body.

The client expressly reserves the right to request corresponding proof. Note: A description of the processes and measures can be waived if the bidder has a currently valid certification acc. ISO 27001 based on BSI IT-Grundschutz. The client expressly reserves the right to request further proof in the procedure.

(Exclusion criterion) NOTE: For the specific provision of services - in particular remote maintenance access - a certification of the contractor according to ISO 27001 on the basis of BSI IT-Grundschutz will be necessary due to requirements of third parties.

Certified Information Security Expert and Deputy: [ for lots 2 - 5 ] Please appoint one (1) ISO 27001 certified Information Security Expert (m/f/d) and his/her deputy (certified as appropriate) who will be used in the course of the service provision in the event of the Z-schlags grant. Including the type of certification.

The client expressly reserves the right to request further proof in the procedure. ======Indicate the intended technicians: [ for lot 2 - 5 ] Please indicate the intended technicians and their qualifications in relation to the system components you offer.

The qualifications of the technicians must be described in detail and should include the following information: Field of expertise: Specify in which field of expertise the technician specializes (e.g. IT security, network technology, operating system administration).

  • Training and Certificates: Describe the training completed, relevant degrees and relevant certifications.
  • Professional experience: Specify how many years of experience the technician has in the respective areas and on which projects these experiences have been gained.
  • System Component Specialization: Explain how the technician’s qualifications are tailored to the system components offered and which specific skills are critical to service delivery.

Proof of a certified quality management system: [ for lot 2 - 5 ] The bidder must provide proof of a valid certification according to DIN EN ISO 9001 for his company. Note: The contracting authority also recognises equivalent certificates from accredited bodies from other countries.

Information Security Management Certification: [ for lot 2 - 5 ] Confirm that your company is ISO 27001 certified and that this certification is maintained during the contract term. Note: The contracting authority also recognises equivalent certificates from accredited bodies from other countries.

Where, for reasons beyond the control of the tenderer, the tenderer is unable to obtain the certificates concerned within the tendering period, the contracting entity shall also accept other documents relating to equivalent quality assurance systems, provided that the tenderer proves that the proposed quality assurance measures comply with the required quality assurance standards. The client expressly reserves the right to request further proof in the procedure.

Readiness for security inspection: [ for lots 1 - 5 ] Confirm that the employees you employ for the provision of services are subject to a simple security inspection in accordance with art. 9 par. 1 no. 9 BaySÜG? Please note: If the customer requires the security check, non-complainantly checked employees of the contractor cannot be used for the provision of services.

Liability insurance: [ for lot 1 - 5 ] Confirmation of the existence of a valid company liability insurance with the following sums:

  • 1 million. Euro for property damage,
  • 0.5 million Euro for property damage and
  • 1 million for personal injury

Self-declarations ag. Section 4.2 of the Application Conditions: [ for lot 1 - 5 ] Formal and content-free self-declarations according to point. 4.2 of the Conditions of Approval, in particular on grounds of exclusion and in matters of "Russia sanctions". ====== Maintaining eligibility: [for lots 1 - 5] Do you confirm that you will maintain your eligibility according to your information over the term of the contract? ======= No conflicts of interest: [ for lots 1 - 5] Do you confirm that you have no interests whatsoever which are in conflict with the intended conclusion of the contract and could influence it to the detriment of the client?

Annual turnover in relation to the subject-matter of the contract: Presentation of the annual turnover of the last three (3) closed financial years, as far as services comparable to the service to be awarded are concerned. Net turnover per financial year shall be disclosed. Net annual sales must correspond on average to at least lot 1: 400,000 euros net lot 2: 500,000 euros net lot 3: 2,000,000 euros net lot 4: 720,000 euros net lot 5: 1,000,000 euros net per financial year in the corresponding business area (minimum requirement).

Options, renewals, framework

  • Options: foreseen
  • Renewals: foreseen, 12 months each

See procurement documents

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Conditions in this notice

  • BSI IT-Grundschutzcertificate in your profile, valid on the bid dateNot in your profile yet
  • ISO 27001certificate in your profile, valid on the bid dateIn your profile
  • ISO 9001certificate in your profile, valid on the bid dateIn your profile
  • Key peopleyour team matched to the required rolesIn your profile
  • Minimum turnoverturnover from your financial statements against the thresholdIn your profile
  • Insuranceliability policy amount and validity on the bid dateIn your profile
  • Security clearanceclearance level of the people you proposeNeeds a look

This tender's facts

  • 5 lotschoose the lots you can deliver and price each oneNeeds a look
  • Cost — 100% of the scoreyour life-cycle cost against past winning bidsNeeds a look
  • Price — 50% of the scoreyour price against past winning bidsNeeds a look
  • Service — 50% of the scoreevidence ready for this award criterionIn your profile

Typical for: Hardware

  • Manufacturer authorisationauthorised partner status for the brand you offerNeeds a look
  • Equivalent productsthe offered model meets every parameter in the descriptionIn your profile

Registers — checked automatically

  • Handelsregistercompany active, managing directors matchVerified
  • Transparenzregister (beneficial owners)entry matches the shareholdersVerified
  • Wettbewerbsregister (exclusions)no entry that excludes you from public contractsVerified
  • 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.

Lot 1

  • Service50%

    Performance (Extended benchmark method according to UfAB 2018)

  • Price50%

    Valuation price (Extended benchmark method according to UfAB 2018)

Lot 2

  • Costs100%

    Costs over the duration of the contract

Lot 3

  • Costs100%

    Costs over the duration of the contract

Lot 4

  • Costs100%

    Costs over the duration of the contract

Lot 5

  • Costs100%

    Costs over the duration of the contract

Buyer

Zweckverband für Rettungsdienst und Feuerwehralarmierung Region Ingolstadt

Address
Auf der Schanz 30, 85049 Ingolstadt, Germany
Region (NUTS)
DE219
Official contact address
[email protected]
The functional mailbox published in the notice. We never publish personal data.

Register identifiers

Registration no. in the notice
n/a

What this buyer bought before

1 IT contract award notices 2024–2024.

No earlier IT award by this buyer is published yet.

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

Questions & answers

What is the deadline for offers in "ZRF Region Ingolstadt: Procurement of equipment services for the ILS Ingolstadt"?

Offers are due by 1 Dec 2026, 13:00 CET. The deadline for offers was changed once: from 20 Nov 2026, 13:00 CET to 1 Dec 2026, 13:00 CET. The newest notice applies.

What is the estimated value?

The buyer did not publish an estimated value in the notice.

Who is the buyer?

Zweckverband für Rettungsdienst und Feuerwehralarmierung Region Ingolstadt (Ingolstadt, Germany).

Where and how do I submit an offer?

Offers are submitted electronically on https://www.xvergabe.de.

Is the contract divided into lots?

Yes, into 5 lots.

How are offers scored?

Service 50%, Price 50% (criteria differ between lots).

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 10 Nov 2026, 04:21 CET.