Pn-5/26 Purchase of Software Tender in Poland - 137717544

Procurement Summary

Country: Poland

Summary: Pn-5/26 Purchase of Software

Deadline: 27 Mar 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137717544

Document Ref. No.: 176148-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 61427.5

CPV Classification

48732000 - Data security software package
48218000 - License management software package

Purchaser's Detail

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Tender Details

1. The subject of the order is the purchase of software for the Government Security Center, in accordance with the Descriptions of the subject of the order (hereinafter referred to as: OPZ), constituting Annexes No. 1a-1d to the SWZ (respectively to the parts) and the draft provisions of the contract (hereinafter referred to as: PPU), constituting Annexes No. 2a-2d to the SWZ (respectively to the parts). 2. The order was divided into four parts. 2.1 part 1 - "Purchase of software for collecting and analyzing logs for the Government Center for Security"; 2.2 part 2 - "Purchase of Password Manager software for the Government Security Center"; 2.3Part 3 - “Renewal of Veeam License Support for the Government Security Center”; 2.4part 4 - "Purchase of software to handle events related to security measures for the Government Security Center. The contractor may submit an offer for any number of parts of the order. Hosted website proceedings: https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-c29b999a-7b79-4f83-b441-ca98c04052d7 The identifier of the ongoing proceedings at https://ezamowienia.gov.pl is ocds-148610-c29b999a-7b79-4f83-b441-ca98c04052d7 Subject of the order is the purchase of software for the Government Center for Security, in accordance with the Description of the subject of the order (hereinafter referred to as: OPZ), constituting Annex No. 1a to the SWZ, and the draft provisions of the contract (hereinafter referred to as: PPU), constituting Annex No. 2a to SWZ. The subject of the order is the purchase of software...
Document Type: Contract Notice Reference Number: PN-5/26 Zakup oprogramowania Contract Type: supplies Estimated Value: 61427.5 - PLN Authority Type: cga Doc Title: PN-5/26 Zakup oprogramowania Dispatch Date: 2026-03-11 Publish Date: 2026-03-13 Submission Date: 2026-03-27

Documents

 Tender Notice