1. Buyer
1.1.
Buyer
Official name: KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o.
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Airport-related activities
2. Procedure
2.1.
Procedure
Title: Varnostne rešitve - programska in strojna oprema
Description: Predmet tega javnega naročila je varnostna rešitve - programska in strojna oprema (v nadaljevanju: oprema) za potrebe kibernetske odpornosti naročnika, razdeljena na tri sklope, in sicer: • SKLOP 1: NOZOMI GUARDIAN • SKLOP 2: SANITIZACIJA USB NOSILCEV PODATKOV • SKLOP 3: POVEČANJE LICENČNE KAPACITETE ZA SPLUNK Vsak ponudnik lahko odda ponudbo za posamezni sklop ali vse sklope skupaj. Iz oddane ponudbe mora biti jasno razvidno, za kateri sklop oz. katere sklope se ponudba oddaja. Natančne specifikacije in zahteve naročnika za posamezni sklop so opisane v dokumentu Tehnične specifikacije in zahteve naročnika, št. 285-60/4-2026 z dne 20. 8. 2026, ki je sestavni del dokumentacije v zvezi z oddajo javnega naročila oz. razpisne dokumentacije.
Procedure identifier: 39c84b69-2eb5-4c81-9f58-c7560411862c
Internal identifier: 285-60
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48000000 Software package and information systems
2.1.2.
Place of performance
Country: Slovenia
Anywhere in the given country
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 3
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: NOZOMI GUARDIAN
Description: Predmet sklopa 1 je razširitev obstoječe ADS rešitve proizvajalca Nozomi za nadzor in zaznavanje kibernetskih groženj v operativnem in IoT okolju - Guardian. Namen sklopa je zagotoviti zadostne zmogljivosti za obdelavo povečanega obsega podatkov ter s tem ohraniti ustrezno raven zaščite in odpornosti operativnih sistemov. Podrobnejše zahteve naročnika so dokumentu Tehnične specifikacije v točki 2.1.
Internal identifier: 554229
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48000000 Software package and information systems
Additional classification (cpv): 48000000 Software package and information systems
5.1.2.
Place of performance
Country: Slovenia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
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: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: A) Cena za izvedbo posameznega sklopa
Description: Na podlagi navedenega merila lahko ponudba prejme največ 100 točk. Število točk, ki jih ponudba ocenjevanega ponudnika prejme za to merilo, bo naročnik izračunal po formuli navedeni v točki 22. Merila za izbor, priložene razpisne dokumentacije.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Deadline for requesting additional information: 09/10/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Slovenian
Electronic catalogue: Not allowed
Variants: Not allowed
Description of the financial guarantee: Kot izhaja iz priložene razpisne dokumentacije, točka 20.
Deadline for receipt of tenders: 19/10/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 12:01:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/eJN2
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Kot izhaja iz priložene razpisne dokumentacije.
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Legal form that must be taken by a group of tenderers that is awarded a contract: Kot izhaja iz priložene razpisne dokumentacije.
Financial arrangement: Kot izhaja iz priložene razpisne dokumentacije.
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: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Information about review deadlines: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
Organisation providing additional information about the procurement procedure: KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o.
5.1.
Lot: LOT-0002
Title: SANITIZACIJA USB NOSILCEV PODATKOV
Description: Predmet sklopa 2 je dobava rešitve za varno uporabo izmenljivih USB nosilcev podatkov v informacijskem in operativnem okolju. Namen sklopa je zmanjšati tveganje za kompromitacijo sistemov preko prenosnih medijev ter zagotoviti nadzorovan in varen način prenosa podatkov med različnimi okolji. Rešitev mora omogočati enostavno in varno uporabo ter delovanje brez vpliva na razpoložljivost in stabilnost obstoječih sistemov. Podrobnejše zahteve naročnika so dokumentu Tehnične specifikacije v točki 2.2.
Internal identifier: 554230
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48000000 Software package and information systems
Additional classification (cpv): 48000000 Software package and information systems
5.1.2.
Place of performance
Country: Slovenia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
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
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: A) Cena za izvedbo posameznega sklopa
Description: Na podlagi navedenega merila lahko ponudba prejme največ 100 točk. Število točk, ki jih ponudba ocenjevanega ponudnika prejme za to merilo, bo naročnik izračunal po formuli navedeni v točki 22. Merila za izbor, priložene razpisne dokumentacije.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Deadline for requesting additional information: 09/10/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Slovenian
Electronic catalogue: Not allowed
Variants: Not allowed
Description of the financial guarantee: Kot izhaja iz priložene razpisne dokumentacije (točka 20).
Deadline for receipt of tenders: 19/10/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 12:01:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/eJN2
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Kot izhaja iz priložene razpisne dokumentacije.
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Legal form that must be taken by a group of tenderers that is awarded a contract: Kot izhaja iz priložene razpisne dokumentacije.
Financial arrangement: Kot izhaja iz priložene razpisne dokumentacije.
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: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Information about review deadlines: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
Organisation providing additional information about the procurement procedure: KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o.
5.1.
Lot: LOT-0003
Title: POVEČANJE LICENČNE KAPACITETE ZA SPLUNK
Description: Predmet sklopa 3 je razširitev licenčne kapacitete obstoječega in že vzpostavljenega sistema Splunk, ki se uporablja za centralizirano zbiranje, obdelavo, analizo in spremljanje dnevniških ter varnostnih dogodkov informacijskih sistemov. Zaradi širitve obsega sistema, vključevanja dodatnih informacijskih virov ter posledičnega povečanja količine dnevniških podatkov obstoječa licenčna kapaciteta ne zadošča več dejanskim potrebam. Predmet naročila je zato povečanje obstoječe licenčne kapacitete za dodatnih 30 GB podatkov na dan (30 GB/dan) za obdobje od 1.11.2026 do vključno 31.5.2027. Pri tem naročilu ne gre za vzpostavitev novega SIEM sistema, temveč za razširitev licenciranja že implementiranega in operativnega okolja Splunk, s čimer se zagotavlja zadostna kapaciteta za nadaljnje vključevanje podatkovnih virov, ter nemoteno izvajanje centraliziranega spremljanja in analize varnostnih dogodkov. Podrobnejše zahteve naročnika so dokumentu Tehnične specifikacije v točki 2.3.
Internal identifier: 554231
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48000000 Software package and information systems
Additional classification (cpv): 48000000 Software package and information systems
5.1.2.
Place of performance
Country: Slovenia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
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: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: A) Cena za izvedbo posameznega sklopa
Description: Na podlagi navedenega merila lahko ponudba prejme največ 100 točk. Število točk, ki jih ponudba ocenjevanega ponudnika prejme za to merilo, bo naročnik izračunal po formuli navedeni v točki 22. Merila za izbor, priložene razpisne dokumentacije.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Deadline for requesting additional information: 09/10/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Slovenian
Electronic catalogue: Not allowed
Variants: Not allowed
Description of the financial guarantee: Kot izhaja iz priložene razpisne dokumentacije.
Deadline for receipt of tenders: 19/10/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 19/10/2026 12:01:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/eJN2
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Kot izhaja iz priložene razpisne dokumentacije.
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Legal form that must be taken by a group of tenderers that is awarded a contract: Kot izhaja iz priložene razpisne dokumentacije.
Financial arrangement: Kot izhaja iz priložene razpisne dokumentacije.
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: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Information about review deadlines: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
Organisation providing additional information about the procurement procedure: KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o.
8. Organisations
8.1.
ORG-0001
Official name: KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o.
Registration number: 1913301000
Postal address: Zgornji Brnik130N
Town: Brnik - Aerodrom
Postcode: 4210
Country subdivision (NUTS): Gorenjska (SI042)
Country: Slovenia
Telephone: 04 20 40 000
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o.
Registration number: nimat-500
Postal address: Zgornji Brnik130N
Town: Brnik - Aerodrom
Postcode: 4210
Country subdivision (NUTS): Gorenjska (SI042)
Country: Slovenia
Telephone: 04 20 40 000
Roles of this organisation:
Organisation providing additional information about the procurement procedure
8.1.
ORG-0003
Official name: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Registration number: 1332716000
Postal address: Slovenska cesta 54
Town: Ljubljana
Postcode: 1000
Country subdivision (NUTS): Osrednjeslovenska (SI041)
Country: Slovenia
Telephone: +38612342800
Roles of this organisation:
Review organisation
Notice identifier/version: 672123b3-53bf-4344-bf51-8f74acda17d9 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 15/09/2026 14:57:37 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Slovenian
Notice publication number: 636291-2026
OJ S issue number: 179/2026
Publication date: 16/09/2026