System implementationEU-fundedTEDPolski

Delivery of software for the needs of planned development of large-scale IS and ensuring operational compatibility between components

Дирекция Комуникационни и Информационни системиСофия, BulgariaNotice 749884-2026 · Reference number: 602924

At a glance

Дирекция Комуникационни и Информационни системи (София, Bulgaria) is tendering: Delivery of software for the needs of planned development of large-scale IS and ensuring operational compatibility between components. Offers are due 27 Nov 2026, 22:59 CET. Estimated value €2.4m, 34-month contract. Bidders must show, among other things: PMP, PRINCE2, references, key people, minimum turnover.

Official noticeTender documents

Already a customer? Open it in the app

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

Free · no account

Get tenders like this one by e-mail

Similar tenders (System implementation · Bulgaria) once a week, only when there are new ones. No account.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Key facts

Deadline
€2.4m
Estimated value
34 months
Duration
Open procedure
Procedure
29 Oct 2026
Published
749884-2026
Notice number
602924
Reference number
Software integration consultancy services (72227000)
Main CPV
BG411
Place of performance (NUTS)
not allowed
Variant offers
Bulgarian
Language of offers

Dates

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

  1. Notice published

  2. Deadline for offers

  3. Opening of offers

  4. Planned start of the contract

  5. Planned end of the contract

What the buyer wants

Delivery of software for the needs of planned development of large-scale IS and ensuring interoperability between components:

  1. Virtualization Platform and container applications Provide the right to use for Red Hat OpenShift Platform Plus and Red Hat OpenShift Data Foundation Advanced for installation on physical servers 6 pcs. 1.2. Provide the right to use for Red Hat Enterprise Linux 9 pieces.
  2. Software for backup and recovery for virtualization platform and container applications Provide a software tool to backup and restore the Openshift platform for virtualization and container applications. To maintain operation with object S3 storage. 2.3. To allow backup of min. 100 virtual machines. 2.4. To be certified for backup at OpenShift. 2.5. Possibility to define a schedule for tasks and storage duration.
  3. Software for application layer Provide right of use for Red Hat Runtimes (min. Red Hat JBoss Enterprise Application Platform, Red Hat JBoss Web Server, AMQ Broker, Red Hat build of OpenJDK, Red Hat JBoss Enterprise Application Platform expansion pack) for 46 cores
  4. Installation, configuration and deployment of a solution for handling container applications for N.SIS based on Red Hat Openship;
  5. Services under item 5 of the Price Offer Conducting practical trainings to work with the platform for containerized applications Red Hat Openhift.
  6. Modernization, deployment and update of the components of the specialized software Sopra Steria in the part SIB4Query-SIS;
  7. Modernization, implementation and update of the components of the specialized software Sopra Steria in the SSIB-SIS part.

CPV codes

  • 72227000Software integration consultancy servicesmain
  • 48600000Database and operating software package

Conditions for participation & required documents

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

Conditions in the notice

  • CertificatesPMP · PRINCE2
  • ReferencesSimilar contracts delivered before
  • Key peopleNamed roles, CVs or minimum team
  • Minimum turnoverMinimum annual turnover or financial standing

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

Show the notice text (3)

The participant for the last three completed financial years shall have achieved a minimum total turnover calculated on the basis of the annual turnover of not less than the estimated value of the contract (Art. 61, para 1, item 1 of the Public Procurement Act). One or more of the documents referred to in Art. 62, para 1, item 3 and 4 of the Act:

  • Certificates from banks;
  • Annual financial statements or components thereof, where their publication is required under the legislation of the State in which the participant is established;
  • Reference of the total turnover. The information under Art. 62, para 1, item 1, item 3 and item 4 of the Public Procurement Act may also cover a shorter period depending on the date on which the participant was created or started his activity. The information under Art. 62, para 1, item 1, item 3 and item 4 of the Public Procurement Act shall be declared in the respective field of Part IV of the EEDOP.The contracting authority may require at any time after the opening of the tenders submission of all or part of the documents proving the information referred to in Art. 62, para 1, item 1, item 3 and item 4 of the EEDOP, where necessary for the lawful award of the contract (Art. 67, para. 5 of the Public Procurement Act).Where, for good reason, a participant is unable to submit the documents requested by the contracting authority, it may prove its economic and financial situation by means of any other document which the contracting authority considers appropriate (Art. 62, para. 2 of the Public Procurement Act).When signing a contract, the participant appointed as contractor shall submit the documents referred to in Article 58 of the Public Procurement Act certifying the absence of grounds for removal from the procedure, as well as documents for compliance with the criteria for selection, including for third parties and subcontractors, if any (Art. 112, para. 1 of the Public Procurement Act).In the case of a participant, a foreign person, the turnover shall be calculated at the official rate of BNB for the currency concerned in euro at the date of submission of the tender.

The participant shall have completed at least 1 activity with an object identical to or similar to that of the contract for the last 3 years from the date of submission of the tender without the volume requirement. The subject of the contract includes services related to the maintenance of software products building similar architecture and the scale of the systems.

To demonstrate the requirement, participants shall provide a list of services which are identical or similar to the subject-matter of the contract with an indication of the values, dates and recipients, together with documents demonstrating the service performed. The information under Art. 64, para 1, item 2 of the Public Procurement Act shall be declared in the relevant field of Part IV of the EEDOP.

Where a participant in the procedure is a union of natural and/or legal persons, it may prove the fulfilment of the selection criterion with the capacity of third parties subject to the conditions of Art. 65, para. 2 to 4 of the Public Procurement Act (Art. 65, para. 7 of the Law).

Where the participant is a non-legal entity, the EEDOP shall be submitted by each of the unification participants and, where necessary, a declaration of circumstances relevant to the unification, the EEDOP shall also be submitted for the unification (Art. 67, para. 6 of the ZOP).

With regard to the criterion relating to the attempt to execute the contract, the participant may use the capacity of third parties only if those parties will participate in the performance of the part of the contract for which that capacity is required. Third parties must meet the relevant selection criteria for proving that the participant will use their capacity and not have the grounds for exclusion.

Where the participant uses the capacity of third parties, it shall be able to demonstrate that it will have their resources by submitting documents for the obligations undertaken by third parties. The participant shall indicate in the tender subcontractors and the share of the contract they will be awarded if they intend to use them. In this case, they must provide proof of the obligations undertaken by subcontractors.

Sub-contractors must meet the relevant selection criteria according to the type and proportion of the contract to be executed and there shall be no grounds for exclusion from the procedure.

The contracting authority may require at any time after the opening of the tenders submission of all or part of the documents proving the information under Art. 64, para 1, item 2 of the Public Procurement Act referred to in the EEDOP where necessary for the lawful award of the contract (Art. 67, para. 5 of the Public Procurement Act).

When signing a contract, the participant appointed as contractor shall submit the documents referred to in Article 58 of the Public Procurement Act certifying the absence of grounds for removal from the procedure, as well as documents for compliance with the criteria for selection, including for third parties and subcontractors, if any (Art. 112, para. 1 of the Public Procurement Act).

Participants shall have at least the following staff and management:

  1. One project manager holding: - a valid project management certificate Project Management Professional (PMP) and/or PRINCE 2 and/or equivalent - at least 3 years of experience as a project manager in the field of information technology;
  2. Two technical experts Red Hat technology possessing qualification or skills for installation, configuration, integration and commissioning of Red Hat products certified with a valid certificate Red Hat Certified Engineer by site manufacturer:(https://rhtapps.redhat.com/verify).To demonstrate compliance with the requirement set, the participant shall provide: a list of staff to perform the contract and of the members of the management which will be responsible for the performance and documents demonstrating the professional competence of the persons. Information on compliance with the requirement, the participant shall indicate in the relevant field of Part IV of the EEDOP.The evidence of compliance with the selection criterion shall be presented in the cases under Art. 67, para 5 and Art. 112, para 1, item 2 of the Public Procurement Act.As regards the criteria relating to professional competence and experience to perform the contract, the participant may use the capacity of third parties only if those persons will participate in the performance of the part of the contract for which this capacity is required (Art. 65, para. 2 of the Public Procurement Act).When the participant uses the capacity of third parties, he must be able to prove that he will have their resources by submitting documents for the obligations undertaken by the third parties (Art. 65, para. 3 of the Public Procurement Act).The third parties must meet the relevant selection criteria for proving that the participant will use their capacity and for them not have the grounds for removal from the procedure (Art. 65, para. 4) The participant shall indicate in the tender subcontractors and the share of the contract they will be awarded if they intend to use them. In this case, they must provide proof of the obligations undertaken by subcontractors.Sub-contractors must meet the relevant selection criteria according to the type and share of the contract they will perform and there shall be no grounds for removal from the procedure (Art. 66, para. 2 of the Public Procurement Act).
EXAMPLE — not a result for your companyCan you bid? Your readiness check

This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.

4 met · 1 expiring · 1 missing · 5 to check

Conditions in this notice

  • PMPcertificate in your profile, valid on the bid dateExpires before the deadline
  • PRINCE2certificate in your profile, valid on the bid dateNot in your profile yet
  • Key peopleyour team matched to the required rolesIn your profile
  • Referencessimilar contracts from your history matched to the conditionIn your profile
  • Minimum turnoverturnover from your financial statements against the thresholdIn your profile

This tender's facts

  • Price is the only criterionthe lowest valid bid wins — check your marginNeeds a look
  • Who wins at this buyerrecently: СИЕНСИС АД, ЛИРЕКС БГ ООД — 3 different winners in the last 6 awardsNeeds a look
  • EU fundingpublicity and reporting duties in the contractNeeds a look

Typical for: System implementation

  • Implementation partner statuscertified for the platform being implementedNeeds a look
  • Data migration and integrationsexperience with the buyer's current systemsNeeds a look
  • Training and documentationuser and administrator training in the buyer's languageIn your profile

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

Free · no account

Get tenders like this one by e-mail

New tenders like this one (System implementation · Bulgaria), once a week and only when there are new ones.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Free check · 10 seconds

Does your company fit this tender?

Enter your tax number. We compare your public contract history with this tender — no account needed.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Award criteria

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

  • The public procurement is awarded based on the economically most advantageous offer. The economically most advantageous offer is determined based on the award criterion of the lowest price (Article 70, paragraph 2, item 1 of the Public Procurement Act).

    Най-ниска обща стойност за изпълнение на поръчката.

The notice does not publish weights — see the tender documents.

Buyer

Дирекция Комуникационни и Информационни системи

Address
ул. "6-ти септември" 29, 1000 София, Bulgaria
Region (NUTS)
BG411

Register identifiers

Registration no. in the notice
129010698

What this buyer bought before

66 IT contract award notices 2018–2026, €49.7m in total.

  • Осигуряване на непрекъснатото функциониране на Н.ШИС чрез обновяване на следгаранционна поддръжка на технически и програмни средства

    Winner: СИЕНСИС АД · 2 bids

    €1.8m

    10 Sept 2026

  • Следгаранционна поддръжка на специализирано разширително устройство за архивиране

    Winner: СИЕНСИС АД · 2 bids

    €98,892

    13 Aug 2026

  • Следгаранционна поддръжка на защитни стени от ново поколение

    Winner: ЛИРЕКС БГ ООД · 2 bids

    €349,740

    25 Jun 2026

  • Осигуряване на следгаранционна поддръжка на лицензи за СУБД Oracle

    Winner: СИЕНСИС АД · 2 bids

    €1.9m

    24 Jun 2026

  • Следгаранционна поддръжка на софтуер за резервиране на данни

    Winner: А1 България ЕАД · 2 bids

    €121,790

    27 Apr 2026

  • Следгаранционна поддръжка на софтуер за резервиране на данни

    Winner: А1 България ЕАД · 2 bids

    BGN 121,790

    27 Apr 2026

How to submit an offer

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

app.eop.bg
Platform
yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Delivery of software for the needs of planned development of large-scale IS and ensuring operational compatibility between components"?

Offers are due by 27 Nov 2026, 22:59 CET.

What is the estimated value?

The estimated value published in the notice is €2.4m.

Who is the buyer?

Дирекция Комуникационни и Информационни системи (София, Bulgaria).

Where and how do I submit an offer?

Offers are submitted electronically on app.eop.bg.

How are offers scored?

The public procurement is awarded based on the economically most advantageous offer. The economically most advantageous offer is determined based on the award criterion of the lowest price (Article 70, paragraph 2, item 1 of the Public Procurement Act)..

Which procedure is used?

Open procedure.

Win it with SalesDots

Read the documents for you

SalesDots fetches the tender documents (or takes your upload when a platform does not allow it) and answers the two questions that matter first: what the buyer wants built, and what you must prove to take part, each with the exact quote and page.

Analyse documents

Match it with your profile

Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.

Check my fit

Prepare your response

Turn the conditions into a bid checklist with owners and due dates, draft the questions to the buyer and keep the team on one plan.

Start a response

Never miss a change

Track the deadline, amendments and answers to clarification questions, and get similar tenders and re-tenders before they are published.

Track this tender

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 7 Nov 2026, 20:14 CET.