IMPLEMENTATION OF A SOLUTION FOR THE MANAGEMENT OF HEAT AND ELECTRICITY PRODUCTION
At a glance
ТОПЛОФИКАЦИЯ СОФИЯ ЕАД (гр. София, Bulgaria) is tendering: IMPLEMENTATION OF A SOLUTION FOR THE MANAGEMENT OF HEAT AND ELECTRICITY PRODUCTION. Offers are due 27 Nov 2026, 22:59 CET. Estimated value €690,000, 36-month contract. Bidders must show, among other things: ISO 9001, ITIL, references, key people, minimum turnover, insurance.
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Deadline
- €690,000
- Estimated value
- 36 months
- Duration
- Open procedure
- Procedure
- 28 Oct 2026
- Published
- 748526-2026
- Notice number
- 614537
- Reference number
- IT services: consulting, software development, Internet and support (72000000)
- 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.
Notice published
Deadline for offers
Opening of offers
What the buyer wants
The subject of the contract is the implementation of a decision for the management of the production of heat and electricity, the object of the "services" within the meaning of Art. 3, para 1, item 3 of the Public Procurement Act.
The contracting entity has an existing SAP information environment including: SAP ECC used as a main transaction system (installed in it a SAP IS-U solution used to manage activities related to heat supply); SAP BW/4HANA (Business Warehouse) used as a centralized data storage and analysis system; SAP BO BI (Business Objects) used as a visualization and analysis system for building management references and analytical panels.
The subject-matter of this contract provides for the construction and implementation of a decision to manage the production of heat and electricity, which will use and extend the existing SAP architecture through the implementation of SAP PP (Production Planning), as well as the supply of software licenses and the provision of support type SAP Enterprise Support necessary to implement and use the solution.
The solution must provide: planning and managing energy production; recording of the resources used (fuel); monitoring of energy produced; structuring and centralising of production information; providing data for analysis and reporting. The solution must be integrated with existing SAP systems and use their standard functionalities. Individual types of activities and performance requirements are described in detail in the Technical Specification published in the electronic file of the order.
CPV codes
- 72000000IT services: consulting, software development, Internet and supportmain
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 · ITIL
- ReferencesSimilar contracts delivered before
- Key peopleNamed roles, CVs or minimum team
- Minimum turnoverMinimum annual turnover or financial standing
- InsuranceProfessional or liability insurance
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (4)
The participant should have achieved a minimum total turnover calculated on the basis of annual turnover.
Minimum level: The participant should have achieved a minimum total turnover for the last 3 (three) completed financial years (at the time of submission of the tender), depending on the date on which the participant was set up or started its activity*, at no less than the estimated value of the current contract or equivalent, in the currency indicated by the participant, on the official fixation of BNB at the end date of receipt of tenders. *The information should cover the last three completed financial years or a shorter period depending on the date on which the participant was established or started its activity.
According to § 66 of § 1. the additional provisions of the Act "Annual total turnover" is the sum of net sales revenues within the meaning of the Accounting Act.
Declaration: Upon submission of the tender, the participant shall complete at EEDOP, Part IV: Note: In the hypothesis of Art. 67, Paragraph 5 of the Public Procurement Act, the Contracting Party may require, at any time after the opening of the tenders for participation, presentation of all or part of the documents by which the information specified in the EEDOP is proved. In each particular case, the contracting authority shall comply with the provision of Art. 67, para. 8 of the Public Procurement Act.
Proof: On the basis of Art. 112, para. 1, the participant selected as a contractor shall provide one or more of the following documents under Art. 62, para 1, 3, 4 of the Public Procurement Act (for proof of the economic and financial situation):
- certificates by banks;
- annual financial statements or their constituent parts where their publication is required under the legislation of the country in which the applicant or participant is established;
- a reference to the total turnover. Where, for a legitimate reason, a participant is unable to provide 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.
The participant should have carried out activities with an object identical or similar to that of the contract. Minimum level: The participant shall have completed at least one activity with an object identical or similar to that of the contract for the last 3 (three) years from the date of submission of the tender. An activity with an object similar to that of the contract shall be understood to be the performance of a service involving the deployment and/or maintenance of the SAP ERP.
The date of submission of the tender shall be the one approved and accepted by the relevant contracting entity, client, recipient or competent authority with an acceptance or equivalent document and/or implementation information shall be published in a public register to be specified by the participant.
Declaration: When submitting the tender, the fact is declared in the EEDOP, Part IV: Note: In the hypothesis of Art. 67, Paragraph 5 of the Public Procurement Act, the Contracting Party may require, at any time after the opening of the applications for participation or tenders, presentation of all or part of the documents proving the information specified in the EEDOP. In each particular case, the contracting authority shall comply with the provision of Art. 67, para. 8 of the Public Procurement Act.
Proof: When concluding the contract, the participant selected as a contractor should provide a List of services identical or similar to the subject-matter of the contract, as declared in the EEDOP, which contains the value, the date on which the execution and recipients were completed, together with documents demonstrating the performance.
The participant must have at its disposal personnel with specific professional competence for the execution of the contract. Minimum level: A) Project Manager – minimum 1 (one) person Education and professional qualification:
- Higher education, educational qualification degree of at least "Bachelor's" in one of the following fields: "Informatics and Computer Science" in the area of "Natural Sciences, Mathematics and Informatics" or "Administration and Management", or "Economics" in the area of "Social, Economic and Legal Sciences" or the field of "Communication and Computer Engineering" in the area of "Technical Sciences" (in accordance with the Classification of Higher Education Areas and Professional Fields approved by Decree of the Council of Ministers No. 125 of 2002) or an equivalent educational degree when acquired abroad, in professional fields equivalent to those specified;
- to hold a valid project management certificate issued by an internationally recognized organization (Project Management Professional or equivalent);
- to hold a valid IT service management certificate (ITIL Foundation in IT Service Management or equivalent). Professional experience:
- Professional experience in the field of project management – minimum 5 (five) years. B) SAP ERP Consultant – minimum 5 (five) persons Education and professional qualification:
- Higher education, educational qualification degree of at least "Bachelor's" in one of the following fields: "Informatics and Computer Science" in the area of "Natural Sciences, Mathematics and Informatics" or "Administration and Management", or "Economics" in the area of "Social, Economic and Legal Sciences" or the field of "Communication and Computer Engineering" in the area of "Technical Sciences" (in accordance with the Classification of Higher Education Areas and Professional Fields approved by Decree of the Council of Ministers No. 125 of 2002) or an equivalent educational degree when acquired abroad, in professional fields equivalent to those specified; Professional experience:
- Professional experience – minimum 3 (three) years and minimum 1 (one) successfully completed project for the implementation and/or maintenance of SAP ERP; C) SAP ERP Consultant in the Utilities sector (IS-U) – minimum 2 (two) persons Education and professional qualification:
- Higher education, educational qualification degree of at least "Bachelor's" in one of the following fields: "Informatics and Computer Science" in the area of "Natural Sciences, Mathematics and Informatics" or "Administration and Management", or "Economics" in the area of "Social, Economic and Legal Sciences" or the field of "Communication and Computer Engineering" in the area of "Technical Sciences" (in accordance with the Classification of Higher Education Areas and Professional Fields approved by Decree of the Council of Ministers No. 125 of 2002) or an equivalent educational degree when acquired abroad, in professional fields equivalent to those specified; Professional experience:
- Professional experience – minimum 3 (three) years and minimum 1 (one) successfully completed project for the implementation and/or maintenance of SAP ERP. Note: The Project Manager is not allowed to combine functions with another team member. A team member is not allowed to combine functions with another.Note: When using foreign experts, compliance with the educational qualification degree requirements at the selection criteria stage is also certified by specifying majors equivalent to those listed above.The provisions of Directive 2005/36/EC apply, as well as the terms and conditions for the recognition of professional qualifications acquired in other Member States and in third countries for the purpose of access to and pursuit of regulated professions in the Republic of Bulgaria.Upon concluding a contract, the participant selected as contractor must submit documents certifying the recognized professional qualifications of the foreign experts.…
The participant should apply quality management standards Minimum level: Participants should apply a quality management system according to EN ISO 9001 or equivalent to the scope of implementation and maintenance of software and licenses and/or information and communication technology solutions.
Declaration: When submitting a tender, the fact is declared in EEDOP, Part IV: EEDOP, if the question is answered: If the above information cannot be completed in the EEDOP, it should be incorporated into a separate file, an annex to the EEDOP, which will be considered an integral part of it.
Note: In the hypothesis of Art. 67, Paragraph 5 of the Public Procurement Act, the Contracting Party may require, at any time after the opening of the tenders for participation, presentation of all or part of the documents by which the information specified in the EEDOP is proved. In each particular case, the contracting authority shall comply with the provision of Art. 67, para. 8 of the Public Procurement Act.
Proof: On the basis of Art. 112, para. 1, the participant selected as a contractor should provide a certified copy of the quality management certificate (or equivalent document) declared in the EEDOP and if the period of validity has expired a new valid certificate or equivalent document.
The certificate must be issued by independent persons who are accredited according to the relevant series of European standards by the Executive Agency "Bulgarian accreditation service" or by another national accreditation body, which is party to the multilateral agreement on mutual recognition of the European accreditation organisation, for the relevant area or meet the recognition requirements under Art. 5a, para 2 of the Law on National accreditation of conformity assessment bodies.
The contracting authority shall adopt an equivalent certificate issued by authorities established in other Member States. The contracting authority shall also accept other evidence of equivalent quality assurance measures where a candidate or participant has not had access to such certificates or has not been able to obtain them within the relevant time limits for reasons beyond its control.
In this case, the applicant or participant shall be able to prove that the proposed measures are equivalent to those required (Art. 64, para. 3, para. 5-8 of the Public Procurement Act).
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.
3 met · 3 expiring · 1 missing · 5 to check
Conditions in this notice
- ISO 9001certificate in your profile, valid on the bid dateExpires before the deadline
- ITILcertificate in your profile, valid on the bid dateExpires before the deadline
- Key peopleyour team matched to the required rolesNot in your profile yet
- Referencessimilar contracts from your history matched to the conditionNeeds a look
- Minimum turnoverturnover from your financial statements against the thresholdNeeds a look
- Insuranceliability policy amount and validity on the bid dateExpires before the deadline
This tender's facts
- Price — 50% of the scoreyour price against past winning bidsNeeds a look
- Technical evaluation (TE) — 50% of the scoreevidence ready for this award criterionIn your profile
- Who wins at this buyerrecently: Виваком България ЕАД, ОМНИЛИНКС ЕООД — 5 different winners in the last 6 awardsNeeds 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 systemsIn your profile
- 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
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Award criteria
The full criteria and their weights, as published in the notice.
- Financial evaluation (FE)50%
ФО - Обща цена за изпълнение на обществената поръчка – максимален брой точки – 100 т. Участникът, предложил най-ниска обща цена за изпълнение, получава максималния брой точки, а за останалите участници - за целите на оценката, се прилага формулата, посочена в Методиката за оценка на офертите, приложена в преписката на обществената поръчка. Възложителят изисква представяне в 5-дневен срок на обосновка за начина на образуване на предложение в офертата на участник, свързано с предлаганата цена за изпълнение на поръчката, когато то е с повече от 20 на сто по-благоприятно от: - средната стойност на предложенията на останалите участници по същия показател за оценка - при допуснати до оценяване три или повече оферти; - обявената прогнозна стойност - при допуснати до оценяване една или две оферти.
- Technical evaluation (TE)50%
ТО - Предложение за управление на риска – максимален брой точки - 100 т. Броят точки, които може да получи всеки участник е съгласно Таблица № 1, инкорпорирана в Методиката за оценка на офертите, приложена в преписката на обществената поръчка.
Buyer
ТОПЛОФИКАЦИЯ СОФИЯ ЕАД
- Address
- ул. "Ястребец" № 23 Б, 1680 гр. София, Bulgaria
- Region (NUTS)
- BG411
- Website
- www.toplo.bg
Register identifiers
- LEI
- 485100N3EEUN8XYP1J38
- Registration no. in the notice
- 831609046
What this buyer bought before
33 IT contract award notices 2017–2026, €47.7m in total.
ОСИГУРЯВАНЕ ПРАВОТО НА ПОЛЗВАНЕ, НАДГРАЖДАНЕ И ПОДДЪРЖАНЕ ЗА СРОКА НА ДОГОВОРА НА СИСТЕМА ЗА УПРАВЛЕНИЕ НА ОПАШКИ В ЦЕНТРОВЕ ЗА ОБСЛУЖВАНЕ НА КЛИЕНТИ НА „ТОПЛО…
Winner: Виваком България ЕАД · 1 bid
€421,283
14 Jul 2026
Предоставяне на телекомуникационна услуга за нуждите на „Топлофикация София“ ЕАД, в това число специализирани доставки, услуги и комуникационна свързаност, свъ…
Winner: Виваком България ЕАД · 1 bid
€820,960
12 Jun 2026
ПРЕДОСТАВЯНЕ НА УСЛУГИ ЗА ОСИГУРЯВАНЕ НА АВТОМАТИЗИРАНИ ИЗХОДЯЩИ КАМПАНИИ ПО ТЕЛЕФОНА, ЧРЕЗ ВНЕДРЯВАНЕ, ПРАВО НА ПОЛЗВАНЕ И ПОДДРЪЖКА НА СОФТУЕР ЗА НУЖДИТЕ НА …
Winner: ОМНИЛИНКС ЕООД · 1 bid
€169,000
17 Apr 2026
Доставка на компютърни конфигурации и преносими компютри за нуждите на „Топлофикация София“ ЕАД
Winner: КОНТРАКС АД · 1 bid
€119,390
11 Mar 2026
Предоставяне на електронна съобщителна услуга чрез обществена електронна съобщителна мрежа за обмен на данни и достъп до Интернет за нуждите на „Топлофикация С…
Winner: А1 България ЕАД · 2 bids
€143,596
11 Mar 2026
ПОДДРЪЖКА НА СЪЩЕСТВУВАЩИ И ЗАКУПУВАНЕ И ПОДДРЪЖКА НА НОВИ ЛИЦЕНЗИ ЗА SAP И ПРЕДОСТАВЯНЕ НА ЕКСПЛОАТАЦИОННА СРЕДА ЗА НУЖДИТЕ НА „ТОПЛОФИКАЦИЯ СОФИЯ“ ЕАД
Winner: СТЕМО ЕООД · 1 bid
BGN 1.1m
23 Jan 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 "IMPLEMENTATION OF A SOLUTION FOR THE MANAGEMENT OF HEAT AND ELECTRICITY PRODUCTION"?
Offers are due by 27 Nov 2026, 22:59 CET.
What is the estimated value?
The estimated value published in the notice is €690,000.
Who is the buyer?
ТОПЛОФИКАЦИЯ СОФИЯ ЕАД (гр. София, Bulgaria); LEI 485100N3EEUN8XYP1J38.
Where and how do I submit an offer?
Offers are submitted electronically on app.eop.bg.
How are offers scored?
Financial evaluation (FE) 50%, Technical evaluation (TE) 50%.
Which procedure is used?
Open procedure.
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Track this tenderSource: 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, 09:36 CET.