Procurement of IT equipment and licenses for the national portal “e-services"

Ministry of Information Society and Administration

Part 1: software licenses
1) Software Defined Storage virtualization software — for 20 CPU cores;
2) Business Continuity Software and DR of Critical Servers and Services — for 5 virtual servers;
3) Software licenses for a software solution for server backups - for a total amount of 6 TB on front-end data;
4) Host based IDS / IPS system — for 20 servers;
5) SIEM — Security Information and Event Management Software;
6) Subscription for software solution licences for multiple factor authentication - for 30 institutional (internal) users;
7) Other software licenses: CISSteDCCore SNGL LicSAPk 2Lic CoreLic (quantity 20), CISSteStdCore SNGL LicSAPk 2Lic CoreLic (quantity 8), SQLSvrStdCore SNGL LicSAPk 2Lic CoreLic (quantity 6) and BztlkSvrBrnch SNGL LicSAPk 2Lic CoreLic (quantity 4), or equivalent.
Part 2: extension for digital signing
Extensions for digital signing of XML and PDF documents
Part 3: server signing components
1) Software licenses for server digital signing system with organizational digital prints protected and stored in a server infrastructure provided by HSM devices;
2) Devices for protection of Crypto materials — HSM devices;
3) The minimum duration for maintenance and licenses given separately in the detailed description of the subject of procurement.
Part 4: time stamp acquisition (TSA)
Time Stamp Acquisition (TSA)

Рок

Рокот за прием на понудите беше 2018-09-03. Набавката беше објавена на 2018-07-25.

Кој?

• Ministry of Information Society and Administration

Што?

• Информациски системи и сервери › Информациски системи

Каде?

• Северна Македонија

Историја на набавките

Датум	Документ
2018-07-25	Оглас за договор

Оглас за договор (2018-07-25)
Предмет
Опсег на набавката
Наслов: Information systems
Количина или опсег: 13 078 536,00
Вкупна вредност на набавката: 13 078 536,00 💰
Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Стоки
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Информациски системи 📦

Постапка
Вид на постапка: Отворена постапка
Вид на понуда: Поднесување за сите делови
Критериуми за доделување
Најниска цена

Договорен орган
Идентитет
Земја: Северна Македонија 🇲🇰
Вид на органот кој доделува: Министерство или кој било друг национален или федерален орган
Име на органот кој доделува: Ministry of information society and administration
Поштенска адреса: Blvd. „Sv. Kiril i Metodij“, 54 1000 Skopje, Republic of Macedonia
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Интернет-адреса: http://misa.gov.mk/ 🌏
Е-пошта: dejan.nikolovski@mioa.gov.mk 📧
Телефон: +389 23200947 📞

Референца
Датуми
Датум на испраќање: 2018-07-25 📅
Рок за поднесување: 2018-09-03 📅
Датум на објавување: 2018-07-27 📅
Идентификатори
Број на огласот: 2018/S 143-328359
OJ-S издание: 143

Предмет
Опсег на набавката
Краток опис:

Part 1: software licenses

1) Software Defined Storage virtualization software — for 20 CPU cores;

2) Business Continuity Software and DR of Critical Servers and Services — for 5 virtual servers;

3) Software licenses for a software solution for server backups - for a total amount of 6 TB on front-end data;

4) Host based IDS / IPS system — for 20 servers;

5) SIEM — Security Information and Event Management Software;

6) Subscription for software solution licences for multiple factor authentication - for 30 institutional (internal) users;

7) Other software licenses: CISSteDCCore SNGL LicSAPk 2Lic CoreLic (quantity 20), CISSteStdCore SNGL LicSAPk 2Lic CoreLic (quantity 8), SQLSvrStdCore SNGL LicSAPk 2Lic CoreLic (quantity 6) and BztlkSvrBrnch SNGL LicSAPk 2Lic CoreLic (quantity 4), or equivalent.

Part 2: extension for digital signing

Extensions for digital signing of XML and PDF documents

Part 3: server signing components

1) Software licenses for server digital signing system with organizational digital prints protected and stored in a server infrastructure provided by HSM devices;

2) Devices for protection of Crypto materials — HSM devices;

3) The minimum duration for maintenance and licenses given separately in the detailed description of the subject of procurement.

Part 4: time stamp acquisition (TSA)

Time Stamp Acquisition (TSA)

Број на дел: 1
Наслов на делот: Part 1: Software licenses
Краток опис:

1. Software Defined Storage virtualization software — for 20 CPU…

… cores;2. Business Continuity Software and DR of Critical Servers and Services — for 5 virtual servers;3. Software licenses for a software solution for server backups — for a total amount of 6 TB on front-end data;4. Host based IDS / IPS system — for 20 servers;5. SIEM - Security Information and Event Management Software;6. Subscription for software solution licences for multiple factor authentication — for 30 institutional (internal) users;7. Other software licenses: CISSteDCCore SNGL LicSAPk 2Lic CoreLic (quantity 20), CISSteStdCore SNGL LicSAPk 2Lic CoreLic (quantity 8), SQLSvrStdCore SNGL LicSAPk 2Lic CoreLic (quantity 6) and BztlkSvrBrnch SNGL LicSAPk 2Lic CoreLic (quantity 4), or equivalent..

… cores;

2. Business Continuity Software and DR of Critical Servers and Services — for 5 virtual servers;

3. Software licenses for a software solution for server backups — for a total amount of 6 TB on front-end data;

4. Host based IDS / IPS system — for 20 servers;

5. SIEM - Security Information and Event Management Software;

6. Subscription for software solution licences for multiple factor authentication — for 30 institutional (internal) users;

7. Other software licenses: CISSteDCCore SNGL LicSAPk 2Lic CoreLic (quantity 20), CISSteStdCore SNGL LicSAPk 2Lic CoreLic (quantity 8), SQLSvrStdCore SNGL LicSAPk 2Lic CoreLic (quantity 6) and BztlkSvrBrnch SNGL LicSAPk 2Lic CoreLic (quantity 4), or equivalent..

Број на дел: 2
Наслов на делот: Part 2: Extension for digital signing
Број на дел: 3
Наслов на делот: Part 3: Server signing components
Краток опис:

1) Software licenses for server digital signing system with organizational digital prints protected and stored in a server infrastructure provided by HSM devices;2) Devices for protection of Crypto materials — HSM devices;3) The minimum duration for maintenance and licenses given separately in the detailed description of the subject of procurement.

Број на дел: 4
Наслов на делот: Part 4: Time stamp acquisition (TSA)
Времетраење: 12 месеци
Референтен број: 19/2018

Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:

To prove their personal situation, the economic operator shall submit the following documents:

— Declaration by the economic operator that in the last 5 years there is no enforceable judgment against them due to participation in a criminal organization, corruption, fraud or money laundering,

— Confirmation that the economic operators are not a subject of…

… bankruptcy proceedings issued by competent authority,

… liquidation proceedings issued by competent authority,

— Confirmation for paid taxes, contributions and other public duties issued by competent authority in the country where the economic operator is registered,

— Confirmation from the Register of penalties for criminal acts committed by legal…

… entities stating that no minor penalty — ban on participation in public call procedures, awarding public procurement contracts and contracts on public-private partnership has been imposed,

… persons stating that no minor penalty — temporary or permanent ban on the performance of particular action has been imposed,

— Confirmation that has not been imposed no misdemeanor sanction — ban on performance of profession, activity or responsibility, i.e. temporary ban for performance of specific activity.

The statement of line 1 shall be prepared in electronic form and electronically signed by the electronic operator and does not need to be certified by a competent authority.

Documents cannot be older than 6 (six) months considered from the deadline for submission of the bids.

If the country, where the economic operator is registered, does not issue the documents, or if it does not encompass all aforementioned case, the economic operator can submit statement verified at competent authority.

Извршување на договорот
Потребни депозити и гаранции:

As part of the offer, the economic operator has an obligation to provide bid guarantee (guarantee for participation) in amount of at least 3% of the total bid value excluding VAT.

The guarantee is in form of a bank guarantee. For the contracting authority all banks are acceptable.

The guarantee shall be submitted in its original form even in the procedures conducted electronically. Scanned/Copies will not be accepted / Guarantee may be submitted in paper form as specified in the point 2.1.2 before the deadline for submission of the bids or at the public opening by authorized representatives of the bidders. If the guarantee is available in its original electronic form/E-guarantee, it should be attached on ESPP with the offer and accompanying documentation. The guarantee must be valid for at least 14 days after the expiry date of the offer. Any offer that does not contain bid guarantee, or it contains bid guarantee which is not in accordance with the conditions specified in the tender documentation, will be rejected from the Contracting Authority as unacceptable.

The bid guarantee of unsuccessful economic operators will be returned within 7 days after signing of the contract with the most suitable economic operator.

The bid guarantee can be charged if the tendered withdraws his offer before the expiry of its validity, does not accept the corrections of arithmetic errors by the commission, does not sign the contract for public procurement in accordance with conditions of tender documentation and does not provide guarantee about quality execution of the contract.

About the publication of a negative reference, the contracting authority will decide with a decision for selection or cancellation of the procedure and the same will be announced within 3 (three) working days counted from the date of the final decision on selection or cancellation of the procedure.

Главни услови за финансирање и аранжмани за плаќање и/или упатување на релевантните одредби што ги уредуваат:

7.1.1 The following payment method is stipulated:

The contracting authority shall pay the bid price after the delivery of the subject of procurement and within 30 days after the submitted invoice by the Contractor in the archive of the Contracting Authority.

The contracting authority will only pay for the services used.

The payment method is obligatory. Any bid that contains a payment method different from that determined in this item shall be considered unacceptable and as such will be rejected by the public procurement commission.

Правна форма што треба да ја преземе групата економски оператори на која ќе се додели договорот:

A group of tenderers has also right to submit an offer without obligation for joining in appropriate legal form. The Contracting Authority will not require the group of tenderers to join in any specific legal form if it is selected as the winner of the procurement.

An integral part of this bid shall be an agreement for submitting joint tender with which the members in the group of economic operators oblige to each other and to contracting authority to execute the public procurement contract. In this contract the following information shall be included: member of the group who shall be leader of the group, i.e. the member who will submit the offer and will represent the group, the member of the group who will sign the public procurement contract on the behalf of all members, member of the group who will provide the guarantee for participation in form of a bank guarantee on behalf of all members of the group of economic operators, member of the group who shall issue the invoice and a bank account on which payments shall be made, brief description of the responsibilities of each member of the group of economic operators for contract execution, and additional article in the contract where shall be stated that the members of the group of economic operators are jointly and severally liable to the contracting authority for the obligations and responsibilities undertaken with the offer.

All members of the group of bidders are individually and severally liable to the Contracting Authority for execution of their commitments. The Contracting Authority shall communicate with the representative of the group.

Постапка
Период на важност на понудата: 90 дена
Место на отворање: MIOA
Место: Mioa
Информации за овластени лица и постапка за отворање:

Only authorized representatives of bidders may participate in the proceedings of public opening of bids by giving their comments in the minutes of the bid opening.

Authorized representatives of the economic operators at the public opening must have an authorization signed by the responsible person of the economic operator. All authorized representatives of the economics operators, present at the public opening, shall sign an attendance sheet.

Јазици
Други јазици: mk

Договорен орган
Контакт
Контактна точка: Mr. Dejan Nikolovski
Име: Public Procurement Bureau
Поштенска адреса: Palace „23 October“ Dame Gruev st. 12 2-floor
URL за дополнителни информации: https://e-nabavki.gov.mk 🌏
URL за документи: https://e-nabavki.gov.mk 🌏
Име: https://e-nabavki.gov.mk
Поштенска адреса: 1000
URL за учество: https://e-nabavki.gov.mk 🌏
Е-пошта: dkzjn@gs.gov.mk 📧

Референца
Идентификатори
Референтен број доделен од договорниот орган: 19/2018

Дополнителни информации
Тело за преглед
Име: State Appeals Commission
Поштенска адреса: State Appeals Commission bul. Ilinden 63 A 1000 Skopje
Поштенско место: Skopje
Поштенски број: 1000
Земја: Северна Македонија 🇲🇰
Е-пошта: dkzjn@gs.gov.mk 📧
Телефон: +389 23251251 📞
Интернет-адреса: www.dkzjn.gov.mk 🌏
Орган од каде што може да се добијат информации за постапката за ревизија
Исто како: Тело за преглед
Извор: OJS 2018/S 143-328359 (2018-07-25)

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