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This tender has closed Bids were accepted until 10 Oct 2024 (763 days ago). New bids can no longer be submitted. The details below are kept for reference.

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Expired Tender Poland ICB TOT Ref. 90276439

Providing, Implementing and Maintaining a Solution Tender - 90276439

Tender notice from Poland, published on 10 Oct 2023.

Exeutive Summary

The WARSAW UNIVERSITY OF TECHNOLOGY, INFORMATION TECHNOLOGY CENTER OF THE WARSAW UNIVERSITY OF TECHNOLOGY has issued a Tender notice for the procurement of a Providing, Implementing and Maintaining a Solution for the Electronicization of the Invoice Handling Process (Ksef) Based on the Existing Sap System in the Poland. This Tender notice was published on 10 Oct 2023 and is scheduled to close on 10 Oct 2024, 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. 90276439, while the tender notice number is 610673-2023 and Register on the platform.

Key facts

Summary
Providing, Implementing and Maintaining a Solution for the Electronicization of the Invoice Handling Process (Ksef) Based on the Existing Sap System
Sector
Computer Hardware and Software Services
Technology and Equipment
TOT Ref. No.
90276439
Document Ref. No.
610673-2023
Country
Poland
Notice type
Tender
Competition
ICB
Publication date
10 Oct 2023
Bid deadline
10 Oct 2024
EMD
Refer Document
Tender value
Refer Document
Purchaser ownership
Public
Financier
Self Financed

CPV classification

48443000Accounting software package
72250000System and support services
72253200Systems support services
72230000Custom software development services
72220000Systems and technical consultancy services

Purchaser details

Purchaser contact is for registered users

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Tender details

The offered solution must support at least 40, 000. documents for a year and provide access to several hundred potential users involved in the circulation of invoices at the University. The basis of the solution will be an integrated IT environment, in the area of ​​​​accounting, based on the existing databaseSAP
ERP system.
The scope of the order is:
a) providing a solution - system configuration;
b) support in operational correctness tests;
c) user training;
d) preparing the system for launch, production start;
e) providing a complete solution documentation;
f) support during the periodstabilization of the solution;
g) system maintenance
Doc Title: Accounting software package
Contract Type: Supplies
Document Type : Buyer profile

Reference Number : 2023/S 195-610673

Contract Type : Supplies

48443000 - Accounting software package

72250000 - System and support services

72253200 - Systems support services

72230000 - Custom software development services

72220000 - Systems and technical consultancy services

Authority Type : Body governed by public law

Type of Procedure : Not applicable

Regulation : European Union

Bid Type : Not applicable

Doc Title : Accounting software package

Dispatch Date : 2023-10-05

Publish Date : 2023-10-10

Submission Date : 2024-10-10

Documents

Tender Notice
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Frequently asked questions

The bid deadline for Providing, Implementing and Maintaining a Solution for the Electronicization of the Invoice Handling Process (Ksef) Based on the Existing Sap System was 10 Oct 2024. Bidding is closed.

This tender has been issued by WARSAW UNIVERSITY OF TECHNOLOGY, INFORMATION TECHNOLOGY CENTER OF THE WARSAW UNIVERSITY OF TECHNOLOGY in Poland.

The tender value is not disclosed; please refer to the tender document. EMD / bid security details are provided in the tender document.

This tender is Self Financed

The tender is classified under the following CPV code(s): 48443000 - Accounting software package, 72250000 - System and support services, 72253200 - Systems support services, 72230000 - Custom software development services, 72220000 - Systems and technical consultancy services.

The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.

The TendersOnTime reference is 90276439. The purchaser document reference is 610673-2023.

See the Similar Tenders section on this page or browse other tenders from Poland.

This tender falls under Computer Hardware and Software Services, Technology and Equipment in Poland. Suppliers in these sectors can track similar Poland tenders using CPV-based alerts.

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