Procurement of hardware, software and other equipment for modernization and increasing the security of the PRO's IT infrastructure

Procurement of hardware, software and other equipment for modernization and increasing the security of the PRO's IT infrastructure A system for protecting critical data from ransomware IT infrastructure systems Protection systems and network equipment System for high-quality and uninterrupted power supply

CPV: 30200000 Computer equipment and supplies, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 31120000 Generators
Deadline:
Sept. 25, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Procurement of hardware, software and other equipment for modernization and increasing the security of the PRO's IT infrastructure
Awarding body:
Ministry of Finance - Public Revenue Office
Award number:
15702/2025

1. Buyer

1.1 Buyer

Official name : Ministry of Finance - Public Revenue Office
Legal type of the buyer : Body governed by public law, controlled by a central government authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Procurement of hardware, software and other equipment for modernization and increasing the security of the PRO's IT infrastructure
Description : Procurement of hardware, software and other equipment for modernization and increasing the security of the PRO's IT infrastructure
Procedure identifier : 4cfbc967-7f73-42f9-9391-c19e5553f339
Internal identifier : 15702/2025
Type of procedure : Open
The procedure is accelerated : no

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30200000 Computer equipment and supplies

2.1.2 Place of performance

Postal address : bul.Kuzman Josifovski Pitu br.1
Town : Skopje
Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia

2.1.4 General information

Legal basis :
Directive 2014/24/EU

2.1.5 Terms of procurement

Terms of submission :
Maximum number of lots for which one tenderer can submit tenders : 4
Terms of contract :
Maximum number of lots for which contracts can be awarded to one tenderer : 4

5. Lot

5.1 Lot technical ID : LOT-0002

Title : A system for protecting critical data from ransomware
Description : A system for protecting critical data from ransomware
Internal identifier : 15702/2025-1

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30200000 Computer equipment and supplies

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.6 General information

Reserved participation : Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given : Tender requirement
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Deadline for requesting additional information : 17/09/2025 15:30 +02:00
Address of the procurement documents : https://www.e-nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : https://www.e-nabavki.gov.mk
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Variants : Not allowed
Deadline for receipt of tenders : 25/09/2025 10:00 +02:00
Deadline until which the tender must remain valid : 180 Day
Information about public opening :
Opening date : 25/09/2025 10:00 +02:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Not allowed
Electronic ordering will be used : no
Electronic payment will be used : no

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : State Commission for Public Procurement Appeals
Information about review deadlines : The State Commission for Public Procurement Appeals decides within 15 days of completing the documentation on the case

5.1 Lot technical ID : LOT-0003

Title : IT infrastructure systems
Description : IT infrastructure systems
Internal identifier : 15702/2025-2

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30200000 Computer equipment and supplies

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.6 General information

Reserved participation : Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given : Tender requirement
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Deadline for requesting additional information : 17/09/2025 15:30 +02:00
Address of the procurement documents : https://www.e-nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : https://www.e-nabavki.gov.mk
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Variants : Not allowed
Deadline for receipt of tenders : 25/09/2025 10:00 +02:00
Deadline until which the tender must remain valid : 180 Day
Information about public opening :
Opening date : 25/09/2025 10:00 +02:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Not allowed
Electronic ordering will be used : no
Electronic payment will be used : no

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : State Commission for Public Procurement Appeals
Information about review deadlines : The State Commission for Public Procurement Appeals decides within 15 days of completing the documentation on the case

5.1 Lot technical ID : LOT-0004

Title : Protection systems and network equipment
Description : Protection systems and network equipment
Internal identifier : 15702/2025-3

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30100000 Office machinery, equipment and supplies except computers, printers and furniture

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.6 General information

Reserved participation : Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given : Tender requirement
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Deadline for requesting additional information : 17/09/2025 15:30 +02:00
Address of the procurement documents : https://www.e-nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : https://www.e-nabavki.gov.mk
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Variants : Not allowed
Deadline for receipt of tenders : 25/09/2025 10:00 +02:00
Deadline until which the tender must remain valid : 180 Day
Information about public opening :
Opening date : 25/09/2025 10:00 +02:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Not allowed
Electronic ordering will be used : no
Electronic payment will be used : no

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : State Commission for Public Procurement Appeals
Information about review deadlines : The State Commission for Public Procurement Appeals decides within 15 days of completing the documentation on the case

5.1 Lot technical ID : LOT-0005

Title : System for high-quality and uninterrupted power supply
Description : System for high-quality and uninterrupted power supply
Internal identifier : 15702/2025-4

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31120000 Generators

5.1.2 Place of performance

Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Price

5.1.11 Procurement documents

Deadline for requesting additional information : 17/09/2025 15:30 +02:00
Address of the procurement documents : https://www.e-nabavki.gov.mk

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Allowed
Address for submission : https://www.e-nabavki.gov.mk
Languages in which tenders or requests to participate may be submitted : Macedonian
Electronic catalogue : Not allowed
Variants : Not allowed
Deadline for receipt of tenders : 25/09/2025 10:00 +02:00
Deadline until which the tender must remain valid : 180 Day
Information about public opening :
Opening date : 25/09/2025 10:00 +02:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Not allowed
Electronic ordering will be used : no
Electronic payment will be used : no

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : State Commission for Public Procurement Appeals
Information about review deadlines : The State Commission for Public Procurement Appeals decides within 15 days of completing the documentation on the case

8. Organisations

8.1 ORG-0001

Official name : Ministry of Finance - Public Revenue Office
Registration number : 5467721
Postal address : bul.Kuzman Josifovski Pitu br.1 bul.Kuzman Josifovski Pitu br.1 bul.Kuzman Josifovski Pitu br.1
Town : Skopje
Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Contact point : Dragica Kunoska
Telephone : 38976464774
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : State Commission for Public Procurement Appeals
Registration number : 6428045
Postal address : bul.Sv.Kiril i Metodij br.54 floor 3
Town : Skopje
Country subdivision (NUTS) : Скопски ( MK008 )
Country : North Macedonia
Roles of this organisation :
Review organisation

8.1 ORG-0000

Official name : Publications Office of the European Union
Registration number : PUBL
Town : Luxembourg
Postcode : 2417
Country subdivision (NUTS) : Luxembourg ( LU000 )
Country : Luxembourg
Telephone : +352 29291
Internet address : https://op.europa.eu
Roles of this organisation :
TED eSender

Notice information

Notice identifier/version : bcf3654b-a736-4e63-8273-d58b0d9d3a5b - 01
Form type : Competition
Notice type : Contract or concession notice – standard regime
Notice dispatch date : 26/08/2025 10:18 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00558661-2025
OJ S issue number : 163/2025
Publication date : 27/08/2025