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The CENTRAL IT CENTER has issued a Tender notice for the procurement of a Framework Agreement for the Supply of Office Software in the Poland. This Tender notice was published on 24 Dec 2025 and is scheduled to close on 28 Jan 2026, with an estimated Tender value of PLN 26674624. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132636438, while the tender notice number is 860500-2025 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Framework Agreement for the Supply of Office Software
Deadline: 28 Jan 2026
Posting Date: 24 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132636438
Document Ref. No.: 860500-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PLN 26674624
Purchaser's Detail
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Login to see detailsTender Details
1. The subject of the order is: Framework agreement for the supply of office software. 2. The subject of the order is described in detail in Chapter II of the SWZ - Description of the subject of the order. 3. The Ordering Party pursuant to Art. 139 of the Public Procurement Law provides for a reverse order of assessment offers, i.e. it will first examine and evaluate the offers, and then subjectively qualify the Contractor whose offer was rated the highest in terms of the lack of grounds for exclusion and compliance with the conditions for participation in the proceedings. 4. The ordering party is personal data controller within the meaning of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27/04/2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC, hereinafter referred to as "GDPR". 5. The contractor submits an offer via the eProcurement Platform of the Public Procurement Office - https://ezamowienia.gov.pl/pl/. 6. The Ordering Party reserves that in accordance with Art. 257 of the Public Procurement Law, may invalidate the proceedings for the award of a contract if the public funds that the Ordering Party intended to use to finance the contract are not awarded to it. 7. The offer is submitted, under pain of invalidity, in electronic form, in accordance with the requirements strictly specified in the SWZ. 8. The ordering party will not award the contract if the circumstances referred to in Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 regarding organizational measures in connection with the actions of Russia...
Document Type: Contract Notice Reference Number: COI-ZAK.262.78.2025 Contract Type: supplies Estimated Value: 26674624 - PLN Authority Type: grp-p-aut Doc Title: Framework agreement for the supply of office software Dispatch Date: 2025-12-22 Publish Date: 2025-12-24 Submission Date: 2026-01-28
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