The acquisition of digital solution development services and licenses related to Front Office and Back Office digital solutions, and training services within the project Transforming public services through digitization at the Chetani Commune City Hall
At a glance
COMUNA CHETANI (Chetani, Romania) is tendering: The acquisition of digital solution development services and licenses related to Front Office and Back Office digital solutions, and training services within the project Transforming public services through digitization at the Chetani Commune City Hall. Offers are due 4 Dec 2026, 14:00 CET. Estimated value RON 1.8m, 21-month contract, 2 lots. Bidders must show, among other things: ISO 27001, ISO 9001, references, minimum turnover.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- RON 1.8m
- Estimated value
- 21 months
- Duration
- Open procedure
- Procedure
- 27 Oct 2026
- Published
- 744570-2026
- Notice number
- 5669392_2026_PAAPD1637599
- Reference number
- IT services: consulting, software development, Internet and support (72000000)
- Main CPV
- RO125
- Place of performance (NUTS)
- 2
- Lots
- not allowed
- Variant offers
- Romanian
- Language of offers
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Opening of offers
Deadline for offers
What the buyer wants
This acquisition is part of the project "Transformation of public services through digitisation in Chetani County, Mureș County," financed by the Regional Center Programme 2021-2027, within the project call PPC / 444 / PPC _ P2 / OP1, is aligned with the objective of supporting the digital development of the Chetani City Hall.
It aims to develop, test and pilot two innovative digital solutions: a frontoffice solution and a backoffice solution, designed to improve the interaction between authority and citizen / taxpayer and to facilitate access. The project supports the transition to an intelligent and innovative economy.
In the context of a decentralised software infrastructure within the city hall, where each department uses specific software, it highlights the need for two integrated solutions that unify eGovernment and document management services, ensuring traceability of internal and external activities of the city. Thus, the project aims to develop, test and pilot two complex digital solutions:
- Digital frontoffice solution - an online solution that facilitates digitisation of public administration by providing online services by UAT citizens, supporting interaction between City Hall and citizen / taxpayer. The front-office solution is designed to optimise the flow of information between City Hall and citizens, addressing both natural and legal persons.The platform will allow users intuitive and efficient access to relevant and personalised information.The front office solution will have in its component the following: Info- kiosk application (IoT); Digital solution for offering online services Online services Tax services, Digital solution for offering online services on agricultural registry, Digital solution for online urbanism services, Portal for publication and information management, Digital solution Official Local Monitor, Participatory Budget Mechanism, Online data communication solution and documents with judicial executives offices, Digital solution for offering online services to citizens, Application for mobile devices with shared services to citizens
- The digital back-office solution - an integrated IT system designed to automate, streamline and secure internal workflows of the institution and support collaboration between departments. Designed to centralise and manage data and administrative processes, this system includes functionalities adapted to the operational specificity of local public administration, ensuring an optimised management of internal activities.The front office solution will have in its component the following: Digital solution of document management, Registry module, Mobile solution of inventory of fixed assets and inventor objects, Digital solution of ROeID, Electronic Archive solution, Cyber security solution of IDS type, Centralizer of citizen data and address (web and mobile), management of prescribable debits, treasury import solution, F2201 / F2202 / Popriri, Court of Accounts module, Communication of documents and data in structured electronic format with DRPCIV, Video surveillance solution, Energy Efficiency Information Application.The solutions provided for in this project aim to digitise the public administration of Chetani through the provision of online services to citizens, thus facilitating direct interaction between City Hall and the citizen / taxpayer. These solutions will be developed to improve the exchange of information between the City Hall and citizens, targeting both natural and legal persons.
CPV codes
- 72000000IT services: consulting, software development, Internet and supportmain
- 72212517IT software development services
- 80500000Training services
Lots (2)
The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.
Lot 1Default lot
- Estimated value:
- RON 1.8m
- Duration:
- 21 months
- Place (NUTS):
- RO125
- CPV:
- 72000000 · IT services: consulting, software development, Internet and support
This acquisition is part of the project "Transformation of public services through digitisation in Chetani County, Mureș County," financed by the Regional Center Programme 2021-2027, within the project call PPC / 444 / PPC _ P2 / OP1, is aligned with the objective of supporting the digital development of the Chetani City Hall. It aims to develop, test and pilot two innovative digital solutions: a frontoffice solution and a backoffice solution, designed to improve the interaction between authority and citizen / taxpayer and to facilitate access. The project supports the transition to an intelligent and innovative economy. In the context of a decentralised software infrastructure within the city hall, where each department uses specific software, it highlights the need for two integrated solutions that unify eGovernment and document management services, ensuring traceability of internal and external activities of the city. Thus, the project aims to develop, test and pilot two complex digital solutions: 1. Digital frontoffice solution - an online solution that facilitates digitisation of public administration by providing online services by UAT citizens, supporting interaction between City Hall and citizen / taxpayer. The front-office solution is designed to optimise the flow of information between City Hall and citizens, addressing both natural and legal persons. The platform will allow users intuitive and efficient access to relevant and personalised information. The front office solution will have in its component the following: Info- kiosk application (IoT); Digital solution for offering online services Online services Tax services, Digital solution for offering online services on agricultural registry, Digital solution for online urbanism services, Portal for publication and information management, Digital solution Official Local Monitor, Participatory Budget Mechanism, Online data communication solution and documents with judicial executives offices, Digital solution for offering online services to citizens, Application for mobile devices with shared services to citizens 2. The digital back-office solution - an integrated IT system designed to automate, streamline and secure internal workflows of the institution and support collaboration between departments. Designed to centralise and manage data and administrative processes, this system includes functionalities adapted to the operational specificity of local public administration, ensuring an optimised management of internal activities. The front office solution will have in its component the following: Digital solution of document management, Registry module, Mobile solution of inventory of fixed assets and inventor objects, Digital solution of ROeID, Electronic Archive solution, Cyber security solution of IDS type, Centralizer of citizen data and address (web and mobile), management of prescribable debits, treasury import solution, F2201 / F2202 / Popriri, Court of Accounts module, Communication of documents and data in structured electronic format with DRPCIV, Video surveillance solution, Energy Efficiency Information Application. The solutions provided for in this project aim to digitise the public administration of Chetani through the provision of online services to citizens, thus facilitating direct interaction between City Hall and the citizen / taxpayer. These solutions will be developed to improve the exchange of information between the City Hall and citizens, targeting both natural and legal persons.
Lot 2
- Estimated value:
- RON 1.8m
- Duration:
- 21 months
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 27001 · ISO 9001
- ReferencesSimilar contracts delivered before
- Minimum turnoverMinimum annual turnover or financial standing
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (5)
The average annual general turnover over the last 3 available financial years (Year 2025, Year 2024, Year 2023) must be greater than or equal to RON 2,700,000.00 (or equivalent). To fulfill the requirement, the ESPD completed by the tenderer/candidate and supporting third party, as applicable, containing relevant information pursuant to Arts. 193-195 of Law 98/2016, will be submitted as preliminary evidence.
Supporting documents proving the fulfillment of the commitments made by completing the ESPD are to be submitted upon the contracting entity's request. Evidentiary documents consist of financial statements endorsed and registered by the competent authorities or any equivalent document showing the turnover.
Consortium: Where several economic operators participate jointly in the award procedure, fulfillment of the economic and financial standing criteria is demonstrated by taking into account the resources of all group members. Each economic operator (sole tenderer / associated tenderer) will complete the ESPD regarding economic and financial capacity, and the forms and documents requested above will be submitted by each member of the group.
For conversion into LEI, if the financial statements are prepared in another currency, the average reference exchange rate published by the NBR for the respective year will be taken into account. Supporting Third Party: The economic operator (the financial supporting third party/parties) will complete the relevant information in the ESPD document. The supporting third party must not be in the situation provided for in Arts. 164, 165, and 167 of Law 98/2016, under penalty of exclusion from the award procedure.
Supporting documents proving fulfillment of the commitments made by completing the ESPD are to be submitted upon request of the contracting entity. The economic operator will submit along with the tender the Firm Commitment of the supporting third party, completed according to the provided forms. The supporting third party's commitment and/or subcontracting agreement will be attached to the ESPD.
Together with the support commitment, the tenderer is obliged to present documents transmitted to it by the supporting third party/parties showing how the supporting third party/parties will ensure fulfillment of its own support commitment, documents which will constitute annexes to the respective commitment.
If the tenderer demonstrates its economic and financial standing by also relying on support provided by one or more third parties, the tenderer is obliged to prove to the contracting entity that it has taken all necessary measures to have access to the necessary resources at all times, submitting a commitment to this effect from the third party/parties. The economic operator and the supporting third party/parties will be jointly and severally liable for the performance of the sectoral contract.
The economic operator will submit along with the tender the list of economic and financial resources that will actually be made available to the tenderer for the execution of the public procurement contract.
Through the firm commitment, the third party/parties will confirm that they will support the tenderer in order to fulfill the contractual obligations, either by specifying how they will concretely intervene to carry out the respective obligations for which support was granted, or by indicating the financial resources they will make available to the tenderer (describing the concrete way this will be achieved).
Together with the support commitment, the tenderer is obliged to present documents transmitted to it by the supporting third party/parties showing the method of fulfillment by which the supporting third party/parties will ensure the fulfillment of its own support commitment, documents which will constitute annexes to the respective commitment. Note: In the case of financial statements presented in EUR or another currency, the average exchange rate communicated by the NBR for the respect…
The tenderer must have provided in the last 3 years, within a maximum of 2 contracts, whose cumulative value is at least equal to RON 1,804,000.00, excluding VAT, the implementation of at least one integrated software system (integrated IT solution), of similar complexity to the object of the contract.
Method of fulfillment: The ESPD will be completed by the economic operators participating in the award procedure with information describing their level of experience, by reference to contracts executed in the past, corresponding to the requirements of the contracting authority. The designated associate(s) will submit separate ESPDs containing the requested information.
The ESPD must state the following information: the number and date of the contract invoked as similar experience, type/categories of services provided, value, beneficiary, date and number of the acceptance document, as well as the share and the activities/categories of services for which they were responsible in providing the implementation services of at least one integrated software system (integrated IT solution).
The following supporting documents proving fulfillment of the requirement will be submitted upon the request of the contracting authority, only by the tenderer ranked 1st in the intermediate ranking drawn up at the completion of the tender evaluation: i. For the implementation services of at least one integrated software system (integrated IT solution): service acceptance certificates or recommendations from beneficiaries or performance certificates or other similar documents to the extent that they are issued or countersigned by the beneficiary and provide all the requested information to demonstrate compliance with the requirement.
In the case of submitting a joint tender, the ESPD will be completed by each individual economic operator. The technical and/or professional capacity of the economic operator may be supported in accordance with Art. 182 of Law 98/2016 on public procurement. Method of fulfillment: the ESPD completed by the tenderer will also include information regarding the existence of third-party support, as well as the other aspects requested through the standard ESPD format.
The supporting third party/parties will complete the ESPD with information regarding their level of experience, by reference to contracts executed in the past, corresponding to the support provided. All tenderers are required to submit the commitment of the supporting third party (Form No. 4 and 4A) along with the ESPD, if applicable, together with the annex documents to the commitment, transmitted to them by the supporting third party/parties showing the actual way in which their support will materialize.
The following supporting documents proving fulfillment of the requirement will be submitted, at the request of the contracting authority, only by the tenderer ranked 1st in the intermediate ranking drawn up at the completion of the tender evaluation: i. Supporting documents of the supporting third party/parties.
Through the firm commitment, the third party/parties confirm(s), by submitting supporting documents, as applicable, that they will assist the tenderer in order to fulfill the contractual obligations, either by specifying how they will concretely intervene to carry out the respective activities for which they provided support, or by identifying the technical and professional resources they will make available to the tenderer (describing the specific way in which they will accomplish this).
At the same time, through the firm commitment, the third party/parties will undertake to be jointly and severally liable with the tenderer for the execution of the public procurement contract. The joint and several liability of the supporting third party/parties will be engaged subject to their failure to fulfill the support obligations assumed under the commitment. Information regarding the part of the contract that the economic operator potentially intends to subcon…
The economic operator intends to subcontract possibly the next part (i.e. percentage) of the contract. Please note that if the economic operator has decided to subcontract part of the contract and is based on the subcontractor's capabilities for the execution of the respective part, you must complete a separate DEAU for such subcontractors; see Part II of Section C above.
It is registered in commercial registers in the Member State of establishment as described in Annex XI to Directive 2014 / 24 / EU; economic operators in certain Member States may be required to comply with other requirements set out in that Annex.
Requirement No 1 - Quality management system: the tenderer shall have a quality management system certified according to SR EN ISO 9001: 2015 or equivalent. The certificate shall be issued by an accredited certification body, be valid on the closing date for submission of tenders and have a certification area covering the development, implementation and / or maintenance of information systems.
Requirement No 2 - Information security management system: the tenderer must have a certified information security management system according to SR EN ISO / IEC 27001: 2023 (ISO / IEC 27001: 2022) or equivalent. The certificate shall be issued by an accredited certification body, be valid on the closing date for submission of tenders and have a certification area covering the development, implementation and / or maintenance of information systems.
Association: in the case of an association, requirements 1 and 2 shall be met by each associate providing development, implementation and / or maintenance services of the information system. Method of implementation: To be completed by the economic operator participating in the procedure with the information related to the fulfilment of the requirement.
Copies of certificates shall be presented with the technical-financial offer, loaded in SEAP, signed with an extended electronic signature of the legal representative of the tenderer, in accordance with Article 196 (1) of Law No 98 / 2016. Documents issued in a language other than Romanian will be accompanied by their authorized translation into Romanian.
Equality: The contracting authority shall accept equivalent certificates issued by bodies established in other Member States and other evidence of equivalent measures under Articles 200 (2) and 201 (2) of Law No 98 / 2016.
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.
7 met · 0 expiring · 1 missing · 4 to check
Conditions in this notice
- ISO 27001certificate in your profile, valid on the bid dateIn your profile
- ISO 9001certificate in your profile, valid on the bid dateIn your profile
- Referencessimilar contracts from your history matched to the conditionIn your profile
- Minimum turnoverturnover from your financial statements against the thresholdNeeds a look
This tender's facts
- 2 lotschoose the lots you can deliver and price each oneNeeds a look
- Price — 40% of the scoreyour price against past winning bidsNeeds a look
- Factor - Additional software maintenance period — 15% of the scoreevidence ready for this award criterionIn your profile
- Professional experience of the personnel i i. Project manager — 15% of the scoreevidence ready for this award criterionIn your profile
Typical for: Software development
- Delivery teamproject manager, analyst, developers and testers availableNot in your profile yet
- Digital accessibility (WCAG 2.1)often required for public-sector systemsIn your profile
- Copyright and source codetransfer of rights or a licence on the buyer's termsNeeds a look
- Secure developmentsecurity testing and OWASP practicesIn 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.
For all lots
- 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.
- Professional experience of the personnel i i. Project manager15%
Punctaj maxim factor: 15 Algoritm de calcul, punctajul se acordă astfel: Pentru expertul-cheie se acordă maximum 15 puncte în funcție de experiența și de numărul de proiecte/contracte în care a fost implicat și în care a derulat același tip de activități. Algoritmul de acordare a punctajului este următorul: i. pentru participarea, suplimentar cerințelor formulate, la 2 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se va acorda 3 Puncte; ii. pentru participarea, suplimentar cerințelor formulate, la 3 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 7 puncte;. iii. pentru participarea, suplimentar cerințelor formulate, la 5 sau mai multe proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 15 Puncte Pentru participarea la un singur proiect de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit, în cadrul căruia să fi deținut responsabilități de natură similară cu cele aferente poziției pentru care este propus, se vor acorda 0,01 puncte. Expertul cheie va face dovada participării la minim …
- Professional experience of the personnel designated for the execution of the contract ii. Business analyst EXPERT BPM10%
Punctaj maxim factor: 10 puncte /expert, maxim 10 puncte/factor Algoritm de calcul, punctajul se acordă astfel: Pentru expertul-cheie se acordă maxim 10 puncte în funcție de experiența în numărul de proiecte/contracte în care a fost implicat și în care a derulat același tip de activități. Algoritmul de acordare a punctajului este următorul: i. pentru participarea, suplimentar cerințelor formulate, la 2 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se va acorda 2 Puncte; ii. pentru participarea, suplimentar cerințelor formulate, la 3 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 5 puncte;. iii. pentru participarea, suplimentar cerințelor formulate, la 5 sau mai multe proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 10 Puncte Pentru participarea la un singur proiect de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit, în cadrul căruia să fi deținut responsabilități de natură similară cu cele aferente poziției pentru care este propus, se vor acorda 0,01 puncte. Expertul cheie v…
- Professional experience of the personnel designated for the execution of the contract iii. IT solution architect - expert 110%
Punctaj maxim factor: 10 Algoritm de calcul, punctajul se acordă astfel: Pentru expertul-cheie se acordă maxim 10 puncte în funcție de experiența în numărul de proiecte/contracte în care a fost implicat și în care a derulat același tip de activități. Algoritmul de acordare a punctajului este următorul: i. pentru participarea, suplimentar cerințelor formulate, la 2 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 2 Punct; ii. pentru participarea, suplimentar cerințelor formulate, la 3 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 5 puncte;. iii. pentru participarea, suplimentar cerințelor formulate, la 5 sau mai multe proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 10 Puncte Pentru participarea la un singur proiect de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit, în cadrul căruia să fi deținut responsabilități de natură similară cu cele aferente poziției pentru care este propus, se vor acorda 0,01 puncte. Expertul cheie va face dovada participării la minim un p…
- The professional experience of the personnel designated for the execution of the contract iii. IT solution architect - expert 210%
Punctaj maxim factor: 10 Algoritm de calcul, punctajul se acordă astfel: Pentru expertul-cheie se acordă maxim 10 puncte în funcție de experiența în numărul de proiecte/contracte în care a fost implicat și în care a derulat același tip de activități. Algoritmul de acordare a punctajului este următorul: i. pentru participarea, suplimentar cerințelor formulate, la 2 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 2 Punct; ii. pentru participarea, suplimentar cerințelor formulate, la 3 proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 5 puncte;. iii. pentru participarea, suplimentar cerințelor formulate, la 5 sau mai multe proiecte de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit în cadrul căruia să fi deținut responsabilități de natura celor aferente poziției pentru care este propus, se vor acorda 10 Puncte Pentru participarea la un singur proiect de complexitate similară cu cea aferentă contractului ce urmează să fie atribuit, în cadrul căruia să fi deținut responsabilități de natură similară cu cele aferente poziției pentru care este propus, se vor acorda 0,01 puncte. Expertul cheie va face dovada participării la minim un p…
- Factor - Additional software maintenance period15%
Punctaj maxim factor: 15 Acest factor indica modul în care ofertantul va declara si își va însuși perioada de garanție/mentenanță a serviciilor prestate (dar nu mai putin de 24 de luni). Ofertele care vor avea o perioadă de garanție sub 24 de luni se vor considera neconforme. Astfel punctajul va fi acordat astfel: i. Pentru acordarea unui termen de garanție a serviciilor și a sistemelor cuprins între 24 de luni și 35 de luni, punctajul acordat va fi de 0,01 puncte; ii. Pentru acordarea unui termen de garanție a serviciilor și a sistemelor cuprins între 36 de luni și 47 de luni, punctajul acordat va fi de 5,00 puncte; iii. Pentru acordarea unui termen de garanție a serviciilor și a sistemelor egal sau mai mare de 48 de luni, punctajul acordat va fi de 15,00 puncte. NOTA: Perioada de mentenanță software suplimentară se definește ca perioada (exprimată în ani întregi) de mentenanță software pe care ofertantul se obligă să o asigure peste durata minimă obligatorie prevăzută la Capitolul 10.7 și 10.9 – Garanție și mentenanță din caietul de sarcini, începând de la data recepției fără obiecțiuni a produselor software. Fiecare ofertant va indica explicit această perioadă în: • propunerea tehnică (secțiunea dedicată garanției și mentenanței), insoțită de Planul detaliat de asigurare a mentenanței pentru întreaga perioadă (inclusiv cea suplimentară), care trebuie să respecte aceleași standarde de calitate și indicatori de performanță (SLA) solicitați în Caietul de Sarcini. • și …
Buyer
COMUNA CHETANI
- Address
- Strada: PRINCIPALA, nr. 51, 547150 Chetani, Romania
- Region (NUTS)
- RO125
- Website
- primariachetani.ro
Register identifiers
- Registration no. in the notice
- 5669392
What this buyer bought before
1 IT contract award notices 2026–2026, €90,881 in total.
Echipamente TIC in cadrul Proiectului „Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ din comuna Chetani”, cod F-P…
Winner: EXPERT IT
RON 452,142
16 Mar 2026
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- www.e-licitatie.ro
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "The acquisition of digital solution development services and licenses related to Front Office and Back Office digital solutions, and training services within the project Transforming public services through digitization at the Chetani Commune City Hall"?
Offers are due by 4 Dec 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 1.8m.
Who is the buyer?
COMUNA CHETANI (Chetani, Romania).
Where and how do I submit an offer?
Offers are submitted electronically on www.e-licitatie.ro.
Is the contract divided into lots?
Yes, into 2 lots.
How are offers scored?
The price of the offer 40%, Professional experience of the personnel i i. Project manager 15%, Professional experience of the personnel designated for the execution of the contract ii. Business analyst EXPERT BPM 10%, Professional experience of the personnel designated for the execution of the contract iii. IT solution architect - expert 1 10%, The professional experience of the personnel designated for the execution of the contract iii. IT solution architect - expert 2 10%, Factor - Additional software maintenance period 15%.
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 4 Nov 2026, 00:30 CET.