Deadline changedTEDPolski

Acquisition of IT solution for Automatic Meter Reading

DISTRIGAZ SUD RETELE S.R.L.Bucuresti, RomaniaNotice 660374-2026 · Reference number: 68/2026

At a glance

DISTRIGAZ SUD RETELE S.R.L. (Bucuresti, Romania) is tendering: Acquisition of IT solution for Automatic Meter Reading. Offers are due 28 Oct 2026, 11:30 CET. Estimated value €2m, 60-month contract. Bidders must show, among other things: ISO 9001, references, insurance, bid deposit.

Official noticeTender documents

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Translated from the official notice. The original text is the legally binding one.

Key facts

Original deadline: 7 Oct 2026, 14:00 CEST
Deadline
€2m
Estimated value
60 months
Duration
Negotiated with call
Procedure
25 Sept 2026
Published
660374-2026
Notice number
68/2026
Reference number
Industry specific software development services (72212100)
Main CPV
RO321
Place of performance (NUTS)
not allowed
Variant offers
Romanian
Language of offers

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

The deadline for offers was changed once: from 7 Oct 2026, 14:00 CEST to 28 Oct 2026, 11:30 CET. The newest notice applies.

  1. Notice published

  2. Original deadline

  3. Deadline for offers

What the buyer wants

The purpose of this procedure is to acquire an AMR (Automatic Meter Reading) Gaz-type IT solution, including software and hardware components to integrate, read and manage data from the Smart equipment currently installed and to enter into the gas network infrastructure of the company Diergaz Sud Networks, according to the specific requirements of the descriptive document / specification.

CPV codes

  • 72212100Industry specific software development servicesmain
  • 48000000Software package and information systems

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

Conditions in the notice

  • CertificatesISO 9001
  • ReferencesSimilar contracts delivered before
  • InsuranceProfessional or liability insurance
  • Bid depositA deposit or guarantee with the offer

Detected automatically in the published notice. Always confirm against the tender documents.

Show the notice text (4)

Economic operators must prove a form of registration under the conditions of the law of the country of residence from which to reiterate that the economic operator is legally constituted, that he is not in any of the situations of annulment of the constitution and that he has the professional capacity to perform the activities covered by the contract. The candidate will provide proof that the company has in its activity and carries out authorised main activities / activities (services) subject to this procedure.

How to demonstrate compliance with the requirement: The DUAE will initially be completed by economic operators participating in the award procedure with information related to their situation.

The supporting documents proving the fulfilment of those assumed by the completion of the DUAE, i.e. a certificate of the finding issued by the ONRC, or in the case of foreign candidates, equivalent documents issued in the country of residence, shall be submitted, at the request of the contracting entity, by the selected candidates. Specifications:

  • in the case of an application submitted in association, each member of the association must submit the necessary documents to demonstrate that he is authorized to carry out his part of the contract;
  • for subcontractors declared in the DUAE, the object of activity entered in the documents attesting the ability to exercise the professional activity will be in accordance with the part of the contract they will perform;
  • the information contained in the certificate must be real / actual at the time of their presentation.
  • in the case of foreign legal entities, equivalent documents issued in accordance with the legislation of the country of residence of the economic operator, accompanied by their translation into Romanian are required.

Economic operators participating in the award procedure must demonstrate that in the last 3* years they have carried out a project similar** in level of complexity to the subject matter of this procurement. *) the last 3 years are calculated in relation to the deadline for the submission of tenders.

If the contracting entity postpones the deadline for the submission of tenders, publishing a corrigendum in this regard, the lower limit of the 3-year period shall be extended accordingly by the period of time corresponding to the postponement. **) any implementation project of an AMR/AMI (Automatic Meter Reading / Advanced Metering Infrastructure) software solution intended for the collection, processing, and transmission of data from smart meters, which involved a significant number of users (at least 80 users) and at least 10,000 devices. To be considered a similar project, it must have included at least the following activities:

  • Implementation, configuration, and customization of the AMR/AMI software platform, including:
  • automatic collection of consumption data;
  • monitoring equipment status;
  • management of alarms and events;
  • administration of devices and communications.
  • Development and configuration of integration interfaces with third-party systems, for the transmission and/or synchronization of measured data, such as:
  • ERP systems;
  • billing systems;
  • GIS systems;
  • CRM systems;
  • analytics and reporting platforms.
  • Commissioning and integrated testing of the solution, including performing acceptance tests and validating operational workflows. The ESPD shall be submitted in accordance with the provisions of Article 202(1) of Law 99/2016, and the supporting documents proving the fulfillment of the commitments made in the ESPD are to be submitted upon the contracting entity's request, only by the selected candidates. The supporting documents are:
  • Such documents may include, but are not limited to: acceptance minutes, acceptance certificates, contracts with associated documents (which must also be validated by the beneficiaries) showing the actual provision of services, or other conclusive documents also validated by the beneficiaries, demonstrating the information required to fulfill the qualification requirement. Foreign candidates shall submit the documents translated into Romanian. If relying on the support of a third party, the candidate shall submit:
    1. Documents to be submitted by the supporting third party along with the application:
      1. ESPD;
      2. Forms/declarations requested through the award documentation;
      3. Firm commitment of support;
      4. Documents showing that the third party possesses the technical and professional resources that it will mobilize during the performance of the contract;
      5. Documents showing the actual manner in which it will transfer the invoked resources to the contractor when necessary during the performance of the contract.
    2. Documents to be submitted during the tender evaluation process, upon the contracting entity's request: Documents justifying the fulfillment of the qualification criterion.
    3. Documents to be submitted upon signing the contract: Legal act containing at least the clauses set out in the forms section, concluded between the supporting third party and the contractor (which becomes an annex).For contracts whose value is expressed in a currency other than RON, the calculation of equivalence shall consider the annual average RON/foreign currency exchange rate published by the NBR for the year of completion of the works. For the year 2025, the reference exchange rate shall be based on the monthly average NBR exchange rate for the month prior to the one in which the deadline for the submission of tenders is scheduled.

The candidate has the obligation to specify the part / parts (%) of the contract to be subcontracted and the recognition data of the proposed subcontractors.

  1. the categories of service in the contract which it intends to subcontract and the percentage or value of the activities indicated in the tender as being performed by subcontractors;
  2. the identification data of the proposed subcontractors, if known at the time of submission of the tender, 100% subcontracting shall be prohibited. How to demonstrate compliance with the requirement: The completion of the DUAE - the identification data of subcontractors, the party / parties and the percentage of the contract subject to subcontracting will be completed.The DUAE shall be presented in accordance with the provisions of Article 202 paragraph 1 of Law 99 / 2016, together with the subcontracting agreement, and the documents concerning subcontractors shall be submitted, at the request of the Contracting Entity only by the selected candidates. Upon conclusion of the contract, the winner will be asked to submit contracts concluded with subcontractors.

The candidate must prove the implementation of a quality management system according to SR EN ISO 9001 or equivalent The DUAE shall be presented in accordance with the provisions of Article 202 paragraph 1 of Law 99 / 2016 and the supporting documents proving the fulfilment of those assumed in the DUAE shall be submitted at the request of the contracting entity, only by the selected candidates.

The supporting document is the Quality Management System Certification Document issued by an independent body or any other evidence or evidence presented by it, if, through this evidence or evidence, the contracting entity confirms the assurance of an appropriate quality / environmental management level. - The supporting document (e.g. certificate) must be valid on the date of its presentation. - According to the principle of mutual recognition, contracting authority / entity has the obligation to accept equivalent certificates issued by bodies established in other states of the European Union. - If a group of economic operators submits a joint offer, the requirement is demonstrated individually by each individual member - The Quality Assurance Standards Requirement cannot be fulfilled through another person (third-party supporter). - If the economic operator demonstrates that it does not have access to a quality certificate or has not had the possibility to obtain it until the time of the request, for reasons which are not attributable to it, the tenderer may submit any other evidence or evidence, in so far as the evidence / evidence presented confirms the assurance of an appropriate quality level, equivalent to that required by the award documentation.

Bid bond & performance security

What the notice says about securities

valoare 65.000 lei.Mod de constituire: in etapa a II a proced de atribuire. GP se constituie cf art. 164 alin. (4) din L nr. 99/2016 si va fi irevocabilă. Dovada const garantiei se va depune impreuna cu oferta. In cazul viram bancar, plata se va realiza in contul RO21 BRDE 450S V398 7634 4500, pentru LEI, deschis la B.R.D. ,Suc Mari Clienti Corporativi pt Distrigaz Sud Retele S.R.L. (CUI RO RO23308833) sau contul: RO17 BRDE 450S V398 7642 4500, pt EURO, deschis B.R.D.

Suc Mari Clienti Corporativi, pt Distrigaz Sud Retele S.R.L. Conversia in alta moneda se va face la cursul comunicat de B.N.R. valabil la data transmiterii invitatiei de particip pt etapa 2.

Instrum de garantare trebuie sa prevada ca plata garantiei se va executa neconditionat, respectiv la prima cerere a beneficiarului, pe baza decl acestuia cu privire la culpa pers garantate.Perioada de valabilitate a garanţiei : 4 luni de la data limită stabilită pentru depunerea ofertelor (cel putin egala cu perioada de valab a ofertei).Note: In cazul depunerii de oferte in asociere, garantia de participare trebuie constituita in numele asocierii si sa mentioneze ca acopera in mod solidar ca acopera toti membrii grupului de op ec.Garantia va fi irevocabila si se va prezenta pana cel tarziu la data si ora limita stabilita pentru depunerea ofertelor.GP emisă în altă lb decât română va fi însoţită de trad autoriz în lb rom.

10% din val fără TVA a contractului si se va constitui cf. art. 164 alin. (4) lit. a),b) din Lege, în 5 zile lucrătoare de la data semnării contr. Term poate fi prelungit la solicitarea justificată a contr, fără a depăși 15 zile de la data semnării contr.Nu se accepta retineri succesive.Entitatea contr poate emite pretentii asupra garantiei oricand pe parcursul indeplinirii contr, in limita prejud creat, in cazul in care contractant nu isi indeplineste din culpa sa oblig asumate cf ctr. In situatia executarii garantiei , partial sau total, contractantul are obligatia de a o reintregi .

Original language: Romanian

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Conditions in this notice

  • ISO 9001certificate in the profile, valid on the bid dateIn your profile
  • References3 matching references from the last 3 yearsIn your profile
  • Insuranceliability policy expires before the bid deadlineExpires before the deadline
  • Bid depositdeposit amount and form to prepareNeeds a look

Registers — checked automatically

  • National company registercompany active, representation matchesVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

Company profile — matched to the requirements

  • ISO/IEC 27001company certificate, validIn your profile
  • ISO 22301add it or bring in a consortium partnerNot in your profile yet
  • Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
  • Solution architect — TOGAFno certified personNot in your profile yet
  • IT references, last 3 years3 public-sector implementationsIn your profile
  • Turnover, last 3 yearsfrom financial statementsIn your profile
  • Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
  • Security clearance (Poufne, NATO)to check in the teamNeeds a look

Award criteria

The full criteria and their weights, as published in the notice.

  • The price of the offer40%

    Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.

  • P2 – Duration of the implementation project20%

    Cu cât durata asumată este mai mică, cu atât punctajul este mai mare. Durata maximă acceptată: 12 luni. Ofertele care propun o durată a proiectului de implementare mai mare de 12 luni se resping ca neconforme. Formula de calcul: Punctaj P2 = ( Dmin / Dofertat ) × 20 Unde: Dofertat – durata proiectului de implementare (luni) asumată de ofertant; Dmin – cea mai mică durată ofertată dintre ofertele conforme (≤ 12 luni). Durata asumată se declară ferm în oferta tehnică și în Planul de proiect detaliat (conform Anexa 1 – Managementul proiectului) și devine obligație contractuală.

  • P3 – Degree of coverage of optional requirements40%

    Punctaj P3 = ( Nacoperite / Ntotal ) × 40 Unde: Nacoperite – numărul de cerințe opționale acoperite de ofertă; Ntotal – numărul total de cerințe opționale (24). Exemplu: o ofertă care acoperă 18 din cele 24 de cerințe opționale obține (18 / 24) × 40 = 30,0 puncte. Punctaj maxim: 40 de puncte, pentru acoperirea integrală a celor 24 de cerințe opționale.

Buyer

DISTRIGAZ SUD RETELE S.R.L.

Address
B-dul Mărăşeşti, nr. 4-6, 040254 Bucuresti, Romania
Region (NUTS)
RO321

Register identifiers

Registration no. in the notice
RO23308833

What this buyer bought before

Recent IT contracts awarded by the same buyer, from published award notices.

No earlier IT award by this buyer is published yet.

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

no
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Acquisition of IT solution for Automatic Meter Reading"?

Offers are due by 28 Oct 2026, 11:30 CET. The deadline for offers was changed once: from 7 Oct 2026, 14:00 CEST to 28 Oct 2026, 11:30 CET. The newest notice applies.

What is the estimated value?

The estimated value published in the notice is €2m.

Who is the buyer?

DISTRIGAZ SUD RETELE S.R.L. (Bucuresti, Romania).

How are offers scored?

The price of the offer 40%, P2 – Duration of the implementation project 20%, P3 – Degree of coverage of optional requirements 40%.

Which procedure is used?

Negotiated with call.

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 23 Oct 2026, 19:32 CEST.