Publications Office of the EU
“Supply of ICT solution to upgrade application-oriented infrastructure between IC and RIC for the needs of the Registry Agency (AB)” - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

“Supply of ICT solution to upgrade application-oriented infrastructure between IC and RIC for the needs of the Registry Agency (AB)” Text automatically translated in your browsing language Automatically translated

  • Published
    28/11/2024
  • Deadline
    30/12/2024
  • Opening of tenders
    31/12/2024
  • Awarded
    19/01/2025
  • Today
    20/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BG411 София (столица)
Business sector (Main CPV)
32420000 Network equipment
Total estimated contract value (excluding VAT)
1,042,780.00 BGN
Total final contract value (excluding VAT)
Not available
Tender reference number
444404
Description

The subject-matter of the contract includes the following activities: 1. Delivery of an ICT solution in order to upgrade the application-oriented infrastructure between the Computing Centre (CCI) and the Reserve Computing Centre (RC) for the needs of the Registry Agency (AB) (hereinafter referred to as ‘the equipment’), detailed by type, quantity and technical characteristics in the Contracting Authority’s Technical Specification - Annex No 1. 2. Warranty service of the equipment delivered under item 1, provided within the warranty service period in accordance with the manufacturer's prescriptions, the requirements of the public procurement contract and the annexes thereto. The requirements for the implementation are described in detail in the Contracting Authority’s Technical Specification - Annex No 1. ******* ******** ******** Timeframes for implementation: At the date of the opening decision, no funding had been secured for the performance of the public contract. The delivery of the equipment shall be made within 60 days after receipt by the Contractor of a written notification of secured financing sent by the Contracting Authority. The warranty service period is according to the deadline proposed by the participant in his offer, starting from the date of the respective delivery protocol. ******* ******* ******** In case it is not a manufacturer, the participant shall be duly authorised by the manufacturer or its official representative for the right to distribute/delivery and provide warranty support of the software and hardware products offered on the territory of the Republic of Bulgaria. The participant shall prove its compliance with the requirement by attaching an authorisation letter or other equivalent document issued by the manufacturer or its official representative in Bulgarian or accompanied by a translation into Bulgarian in its Technical Proposal; In the case of submission by the Participant of an authorisation letter from an official representative of the manufacturer (or an equivalent document), an authorisation letter issued by the manufacturer (or an equivalent document) authorizing the official representative of the manufacturer in Bulgarian or accompanied by a translation into Bulgarian shall also be included in the tender. ******* ******* ******** The requirement for authorisation at the tendering stage shall be justified by the subject-matter of the contract and shall constitute a guarantee of its timely and quality performance. If a contractor is selected who is denied authorisation by the manufacturer, this may lead to delays in the performance of the contract and its termination. According to the findings of the Varhoven administrativen sad (Supreme Administrative Court), ‘the authorisation requirement is not in itself restrictive in so far as it is a guarantee of the quality and reliability of the activity carried out. In normal commercial practice, authorisation takes 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’ (Judgment No 10859 of 27 October 2021 of the SAC in administrative case No 6546/2021, VII o.). In the documentation, the condition for authorisation is laid down extensively, i.e. it is not limited only to the manufacturer of the equipment, but also to each of its official representatives. A general authorisation is required, not for a specific procedure, and an opportunity is provided for any interested partner participant, whether Bulgarian or foreign, to submit a tender, providing the opportunity to prove the above circumstance, both with an authorisation letter and with any other equivalent document certifying compliance with the requirement. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://app.eop.bg/today/444404
Tenders may be submitted
Electronic submission: required
https://app.eop.bg/today/444404
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
31/12/2024 11:15
Award method
Икономически най-изгодната оферта се определя въз основа на критерия за възлагане „най-ниска цена“.
Estimated value
1,042,780.00 BGN
Final contracted value
Not available
Award of contract
Official name: ПАРАФЛОУ КОМУНИКЕЙШЪНС ЕООД
Postal address:
Town: гр. София
Postal code: 1700
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.