Delivery of Annual Licenses for Group Work Tender - 139355009

The MEDICAL RESEARCH AGENCY has issued a Tender notice for the procurement of a Delivery of Annual Licenses for Group Work and Communication Software in the Poland. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 17 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139355009, while the tender notice number is ABM -ZP-2/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery of Annual Licenses for Group Work and Communication Software

Deadline: 17 Apr 2026

Posting Date: 11 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139355009

Document Ref. No.: ABM -ZP-2/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

1. The subject of the order is the supply of annual licenses for group work and communication software, which includes the following packages: a) Delivery of licenses for the needs of the Medical Research Agency: Microsoft 365 Business Premium - 150 licenses, Microsoft 365 E5 - 15 licenses, Microsoft Teams - 15 licenses, Microsoft 365 Copilot - 60 licenses, Exchange Online Plan 1 - 30 licenses. The license for a period of 12 months will be launched on the day of concluding the contract, but not earlier than May 23, 2026. b) Delivery of the license for the needs of the Supreme Bioethics Commission: Microsoft 365 Business Premium - 30 licenses, Microsoft 365 Business Standard - 5 licenses, Exchange Online Plan 1 - 5 licenses. The license for a period of 12 months will be launched on the day of concluding the contract, but not earlier than July 5, 2026. The detailed scope and obligations of the Contractor are specified in the Description of the Subject of the Order, constituting Annex No. 1 to the SWZ, and the draft provisions of the contract, constituting Annex No. 3 to the SWZ. The amount that the Ordering Party intends to allocate PLN 366, 781.05 gross to finance the order. Record number: AU-000070

Documents

 Tender Notice


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