Section III - Evaluation and Qualification Criteria (Without Prequalification)

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1 Section III - Evaluation and Qualification (Without Prequalification) This Section contains all the criteria that the Purchaser shall use to evaluate Bids and qualify s. No other factors, methods or criteria shall be used. The shall provide all the information requested in the forms included in Section IV, Bidding Forms.

2 1. Combined Evaluation The Purchaser will evaluate and compare the Bids that have been determined to be substantially responsive, pursuant to ITB 30. The Purchaser s evaluation of responsive Bids will not take into account technical factors, in addition to cost factors. Combined evaluation will not be applied. 2. Technical Evaluation (ITB 35.3 and ITB 35.4) Technical evaluation will not be applied. 3. Economic Evaluation The following factors and methods will apply: (a) Time Schedule: Time to complete the Information System from the effective date specified in Article 3 of the Contract Agreement for determining time for completion of pre-commissioning activities is: 44 weeks. No credit will be given for earlier completion. (b) Recurrent Costs Will not be applied. (c) Specific additional criteria The relevant evaluation method, if any, shall be as follows: N/A 4. Technical alternatives Technical alternatives are not permitted.

3 2. Qualification 2.1 ELIGIBILITY Sub- All s Nationality Nationality in accordance with ITB 4.4. Form ELI and 2.1.2, with attachments Conflict of Interest No- conflicts of interests as described in ITB 4.2. Letter of Bid Bank Ineligibility Not having been declared ineligible by the Bank as described in ITB 4.5. Letter of Bid State owned Entity of the Borrower country Compliance with conditions of ITB 4.6 Form ELI and 2.1.2, with attachments

4 2.1 ELIGIBILITY Sub- All s United Nations resolution or Borrower s country law Not having been excluded as a result of prohibition in the Borrower s country laws or official regulations against commercial relations with the s country, or by an act of compliance with UN Security Council resolution, both in accordance with ITB 4.8 Letter of Bid

5 2.2 HISTORICAL CONTRACT NON-PERFORMANCE Sub- All s History of non-performing contracts Non-performance of a contract 1 did not occur as a result of s default since 1 st January Suspension Not under suspension based on execution of a Bid Securing Declaration or Proposal Securing Declaration pursuant to ITB 4.7 and ITB Pending Litigation s financial position and prospective long-term profitability still sound according to criteria established in below and assuming that all pending litigation will be resolved against the. by itself or as to past or existing JV 2 by itself or as to past or existing JV Form CON - 2 Letter of Bid Form CON 2 1 Nonperformance, as decided by the Purchaser, shall include all contracts where (a) nonperformance was not challenged by the contractor, including through referral to the dispute resolution mechanism under the respective contract, and (b) contracts that were so challenged but fully settled against the contractor. Nonperformance shall not include contracts where Purchaser decision was overruled by the dispute resolution mechanism. Nonperformance must be based on all information on fully settled disputes or litigation, i.e. dispute or litigation that has been resolved in accordance with the dispute resolution mechanism under the respective contract and where all appeal instances available to the applicant have been exhausted. 2 This also applies to contracts executed by the Applicant as JV.

6 2.3 FINANCIAL SITUATION Sub- All s Historical Financial Performance Submission of audited balance sheets or if not required by the law of the s country, other financial statements acceptable to the Purchaser, for the last 5 years to demonstrate the current soundness of the s financial position and its prospective long-term profitability. Form FIN with attachments Average Annual Turnover Minimum average annual turnover of EUR 4,000,000.00, calculated as total certified payments received for contracts in progress or completed, within the last 5 years N/A N/A Form FIN 2.3.2

7 2.3 FINANCIAL SITUATION Sub- All s Financial Resources The must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet N/A N/A Form FIN the following cash-flow : EUR 2,000,000.00

8 2.4 EXPERIENCE Sub- All s General Experience Experience under Information System contracts in the role of prime supplier, management contractor, JV, or subcontractor for at least the last 5 years prior to the applications submission deadline. Form EXP Specific Experience Participation as a prime supplier, management contractor, JV 3, subcontractor, in at least 1 (one) contract within the last 5 years, that have been successfully and substantially completed and that are similar to the proposed Information System on the installation of data storage unit (min. with capacity 0.5 Petabyte) with necessary software development s for all characteristics for one characteristic Form EXP For contracts under which the participated as a joint venture or sub-contractor, only the s share, by value, and role and responsibilities shall be considered to meet this.

9 2.5 Personnel The must demonstrate that it will have the personnel for the key positions that meet the following s: No. Position Information System Experience 1 Project Team Leader B.S. Degree from an At least 10 years of computer engineering At least 5 years of project management PMP certificate 2 Business Analyst B.S. Degree from an At least 5 years of analyst At least 3 years of project management 3 Database Expert B.S. Degree from an At least 10 years of system engineering At least 7 years of database expert level certificate 4 Programming Expert B.S. Degree from an At least 10 years of software engineering At least 7 years of programming relevant certificate ISO knowledge 5 Security Expert B.S. Degree from an

10 At least 10 years of software engineering At least 5 years of security IT security certificate 6 Computer Hardware Expert B.S. Degree from an At least 5 years of computer hardware engineering 7 Network and Communications Expert B.S. Degree from an At least 10 years of network engineering Must have security certificate from at least one firewall provider network communications certificate 8 Training Expert B.S. Degree At least 3 years of training 9 Specialist B.S. Degree At least 2 years of documentation/software analysis The shall provide details of the proposed personnel and their records in the relevant Forms included in Section IV, Bidding Forms.

11 2.6 Subcontractors/vendors/manufacturers Subcontractors/vendors/manufacturers for the following major items of supply or services must meet the following minimum criteria, herein listed for that item: Item No. Description of Item 1 IPS development Certificates; Minimum to be met ISO 9001 ISO PMP ISTQ 2 Hardware TSE certificate ISO 9001:2008 certificate ISO 27001:2013 or higher certificate CE, FCC, RoHS certificates 3 Manufacturer for Data Storage Unit Manufacture of data storage units with capacity of at least 1.6 Petabyte in the last 5 years Failure to comply with this will result in rejection of the subcontractor/vendor. In the case of a who offers to supply and install major items of supply under the contract that the did not manufacture or otherwise produce, the shall provide the manufacturer s authorization, using the form provided in Section IV, showing that the has been duly authorized by the manufacturer or producer of the related sub system or component to supply and install that item in the Purchaser s Country. The is responsible for ensuring that the manufacturer or producer complies with the s of ITB 4 and 5 and meets the minimum criteria listed above for that item.

Section III Evaluation and Qualification Criteria (Revision 1)

Section III Evaluation and Qualification (Revision 1) Section III. Evaluation and Qualification This Section contains all the criteria that the Employer shall use to evaluate bids and qualify Bidders.