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Provision of the service of the third line of support and development of the SOFTLAB ERP System

Świadczenie usługi III linii wsparcia i rozwoju Systemu SOFTLAB ERP — original title

PLPoland · Radom

Your path to submission

  1. Deadline: 3 November at 10:00 — 2 days left.
  2. The submission point is stated in the notice (link on this page).
  3. Offer and evidence in: Polish.
  4. Collect your evidence — use the eligibility analysis on this page: it lists the requirements and, for known certificates, how to get them.
Compiled automatically from notice and documents — no guarantee; the procedure's wording is binding.

What the buyer is looking for

1. The subject of the contract is: 1) within the scope of the basic contract: a) 1) provision of the third line of support for the System. By the provision of the third line of support for the System, the Ordering Party understands the provision of selected maintenance services, in accordance with the requirements set out in point. II OPZ, hereinafter referred to as System Maintenance. System Maintenance Services for a period of 36 months, with specific deadlines indicated in Chapter IV of the OPZ, b) provision of System Development Services in the number not exceeding 8000 Operating Hours, in accordance with the requirements contained in Chapter III of the OPZ, c) delivery of 11 units of active Users' licenses and 5 units of passive Users' licenses for use in the Ministry of Finance. 2) within the scope of the contract covered by the option: a) provision of the System Maintenance…

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… Service, in accordance with the requirements contained in Chapter II of the OPZ for a period not exceeding 12 months, b) provision of the System Development Service in the number not exceeding 3500 Operating hours, c) delivery of licenses for active and passive users to be used in the Ministry of Finance in the maximum number of licenses: 40 pieces for Active Users and 40 pieces for Passive Users 2. A detailed description of the subject of the contract is contained in Volumes II and III of the ToR. · 1. The subject of the contract is: 1) within the scope of the basic contract: a) provision of the third line of support for the System. By the provision of the third line of support for the System, the Ordering Party understands the provision of selected maintenance services, in accordance with the requirements set out in point. II OPZ, hereinafter referred to as System Maintenance. System Maintenance Services for a period of 36 months, with specific deadlines indicated in Chapter IV of the OPZ, b) provision of System Development Services in the number not exceeding 8000 Operating Hours, in accordance with the requirements contained in Chapter III of the OPZ, c) delivery of 11 units of active Users' licenses and 5 units of passive Users' licenses for use in the Ministry of Finance. 2) within the scope of the contract covered by the option: a) provision of the System Maintenance Service, in accordance with the requirements contained in Chapter II of the OPZ for a period not exceeding 12 months, b) provision of the System Development Service in the number not exceeding 3500 Operating hours, c) delivery of licenses for active and passive users to be used in the Ministry of Finance in the maximum number of licenses: 40 pieces for Active Users and 40 pieces for Passive Users 2. A detailed description of the subject of the contract is contained in Volumes II and III of the ToR.

Machine translation (EU eTranslation) — official wording via the PDF link.

Contract

TypeServices
Estimated valuevalue not published
Published26 Oct 2026
ProcedureOpen procedure
Place of performanceRadom

Type of service

72 · IT services
CPV 72250000 · 72611000 · 72260000 · 72300000 · 72230000

Clement What the numbers say about this buyer

  • In this sector the buyer awards roughly every 3 months (69 awards, most recently September 2026) — the next award is due around December 2026 by that rhythm. The last award went to Wasko S.A.n = 69
  • 21% of this buyer's awards went to companies that had already won here before (651 awards since 2018, spread over 184 companies). That is well below the sector norm (39%) — this buyer switches suppliers more often than others.n = 651 awards since 2018
  • The median procedure drew 2 bids (523 procedures with a bid count); 35% ended with a single bidder. Sector: median 1 bid.n = 523
  • 12% of the bids received came from other countries (42 procedures with a bid mix) — all bidders, not just the winners. Sector: 2%.n = 42
  • The award came in at a median 94% of the estimated value (17 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 99%.n = 17

From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 01/11/2026.

Clement
In this buyer's last 41 comparable contracts (same sector), usually only 2 offers came in — a solid bid has real chances.
References and certificates from your home country count fully across the EU — that is what European procurement law is for.

What you must prove — eligibility criteria

›
References: supplies
1. Wykonawca spełni warunek udziału w postępowaniu w zakresie zdolności technicznej lub zawodowej jeżeli wykaże się wykonaniem, a w przypadku świadczeń okresowych lub ciągłych również wykonywaniem, nie wcześniej niż w okresie ostatnich 3 lat liczonych wstecz o… read in fullcollapse
1. Wykonawca spełni warunek udziału w postępowaniu w zakresie zdolności technicznej lub zawodowej jeżeli wykaże się wykonaniem, a w przypadku świadczeń okresowych lub ciągłych również wykonywaniem, nie wcześniej niż w okresie ostatnich 3 lat liczonych wstecz od dnia, w którym upływa termin składania ofert, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie, co najmniej: a) 1 usługi polegającej rozwoju systemu finansowo-księgowego przez okres co najmniej 12 miesięcy, o wartości co najmniej 300 000,00 zł brutto, oraz b) 1 usługi polegającej na utrzymaniu systemu finansowo-księgowego przez okres co najmniej 12 miesięcy o wartości co najmniej 250 000,00 zł brutto, albo c) 1 usługi polegającej na rozwoju systemu finansowo-księgowego przez okres co najmniej 12 miesięcy, o wartości co najmniej 300 000,00 zł brutto i utrzymaniu systemu finansowo-księgowego przez okres co najmniej 12 miesięcy o wartości co najmniej 250 000,00 zł brutto. Przez jedną usługę rozumie się usługę świadczoną w ramach jednej umowy dla jednego podmiotu. Przez system finansowo-księgowy rozumie się oprogramowanie służące co najmniej do ewidencjonowania, przetwarzania i analizy operacji gospodarczych, oraz automatyzacji procesów księgowych, co najmniej takich jak prowadzenie ksiąg rachunkowych, rozliczenia VAT, fakturowanie, zarządzanie środkami trwałymi oraz generowanie sprawozdań finansowych. Przez utrzymanie systemu finansowo-księgowego Zamawiający rozumie: obsługę zgłoszeń serwisowych, konsultacje, usuwanie zgłoszonych błędów, aktualizowanie wersji systemu finansowo-księgowego. Przez rozwój systemu finansowo-księgowego Zamawiający rozumie: aktualizowanie i rozwijanie systemu do indywidualnych potrzeb Zamawiającego wraz z przekazaniem dokumentacji systemu, dostosowywanie systemu do aktualnych przepisów prawa.
Requirement texts are quoted in the notice's original language — only the official wording is binding.

Tender documents — direct download

⤓
Annex 1
Specifications and annexes at the buyer — usually viewable without registration
⤓
Administrative conditions
The full notice, official wording

Who has won at this buyer so far

Across all contract types of this buyer — not just this sector. A city buys software and fire engines through the same purchasing office.

CompanyAwardsPeriod
Pentacomp Systemy Informatyczne S.A.132021–2025
IT Solution Factor Sp. z o. o.112024–2026
Integrated Solutions Sp. z o.o.102020–2026
Comtegra S.A.102024–2026
Suntar Sp. z o.o.92023–2026
From the recorded awards · regular winners know this buyer's requirements — that is your competition.

How often this buyer tenders this kind of work

3
2021
7
2022
2
2023
60
2024
139
2025
98
2026
309 procedures in this category since 2019. Public procurement repeats itself — those who know the rhythm prepare instead of reacting.

Contracting authority contact

·
Deadline — Tuesday 3 November at 10:00

Tactics

When this buyer has awarded in this sector, usually only one or two bids came in. A solid bid has a real chance here. (Based on 41 completed awards — not a statement about this procedure.)

This procedure allows 8 days between publication and deadline — typical in this country is 18 (median of 9,435 procedures). Much tighter than usual: the first week counts.

Foreign bidders

In Poland · IT services, 237 contracts went to foreign companies over the last 3 years (of 12,878 recorded awards) — mostly from Bulgaria, Germany, Belgium.

Submission language: Polish.

Measured from linked award data; foreign winners bidding through a local subsidiary count as domestic — the true share is higher.

How to bid

Guide: how to apply on e-Zamówienia (Polen) → Registration, signature, fees — from the operator's bidder manual.

Read the full notice — Original + documents
Goes directly to this tender on TED — Tenders Electronic Daily. The full specification and all annexes are there.
Put together the evidence — in Polish
The criterion on the left, plus your price.
Submit via TED — Tenders Electronic Daily before the deadline
Electronic submission — allow time for the portal registration the first time.
To the procurement portal →Official notice on TED →
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