10 days leftPolski

Delivery and implementation of staff and wages system for the Polish Water Plant

Państwowe Gospodarstwo Wodne Wody PolskiePolandNotice 292720-2026

At a glance

Państwowe Gospodarstwo Wodne Wody Polskie (Poland) is tendering: Delivery and implementation of staff and wages system for the Polish Water Plant. Offers are due 14 Oct 2026, 11:00 CEST. Estimated value PLN 26m, 139-month contract. Bidders must show, among other things: certificates, references, key people, bid deposit.

14 Oct 2026, 11:00 CEST
Deadline
PLN 26m
Estimated value
139 months
Duration
Open procedure
Procedure
Software package and information systems (48000000)
Main CPV
29 Apr 2026
Published

Translated from the official notice. The original text is the legally binding one.

What the buyer wants

The subject of the Order is the delivery, then the implementation of the Staff and Pay System in the State Water Service Polish Water Water, together with the Migration of Data and Implementation Assistance and the provision of Maintenance Service and the Modified Services implemented under the option law, in accordance with the requirements of the Ordering Authority as defined in the Order Description (Annex No. 1 to SWZ) and the Agreements (Annex No. 10 to SWZ). The Contracting Authority provides for the following stages of order execution: Stage 0 – Project Preparation, Stage 1 – Analysis, Stage 2 – System Construction, Stage 3 – Training, Stage 4 – Production Start, Stage 5 – Implementation Assistant, Stage 6 - Maintenance Service.

What a bidder needs

Can you bid? Your readiness check

These are the conditions this notice asks bidders to prove. In SalesDots each one is checked against your company profile: certificates with their validity dates, delivered references and your people.

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  • Certificates

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  • References

    Similar contracts delivered before

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  • Key people

    Named roles, CVs or minimum team

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  • Bid deposit

    A deposit or guarantee with the offer

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Detected automatically in the published notice. Always confirm against the tender documents.

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Show the notice text (2)

I. Contractors who fulfil the following conditions for participation in the technical capacity procedure may participate in the proceedings: They will demonstrate that during the last 5 years before the deadline for the submission of tenders, and if the period of business is shorter, in total: 1. they have duly executed 3 (three) contracts consisting in the implementation by the Contractor of a staff and pay system in a unit where at least 1500 (five hundred) people are employed, with a value of not less than PLN 3 000 000,00 gross (in words: three million gross zlotys) each contract; 2. they have executed duly, and in the case of repeated or continuous services they also perform, at least 2 (two) services consisting in providing maintenance services to the ERP system continuously for at least 24 months. NOTE: 1) In order to demonstrate compliance with the conditions for participation in the proceedings referred to above, the contractor may indicate the same service, i.e. for the same entity, to fulfil both conditions. 2. In the case of services referred to in point 2 above which are still carried out, The Contracting Authority shall recognise compliance with the condition if the duration of the service by the Contractor has been continuously less than 24 months, calculated by the expiry of the time limit for the submission of tenders. II. In order to confirm this condition, the Contractor shall submit to the Ordering Authority: 1. List of completed/executed contracts referred to in point 7.7.1 of the WWZ, during the last 5 years before the deadline for the submission of tenders, and if the duration of the activity is shorter during that period, specifying their values, subject matter, dates of performance and entities for which these services have been performed, drawn up in accordance with the model set out in Annex No 7 to the WWZ. 2. Together with the list referred to in point 10.4.1 of the SWI, evidence shall be submitted as to whether or not these contracts have been executed duly, the evidence in question being references or other documents drawn up by the entity for which the contracts have been executed and, if the contractor is unable to obtain such documents for reasons beyond his control, the Contractor’s statement. In the case of recurrent or continuous benefits, references or other documents supporting their proper implementation should be issued within the last 3 months Where the Contracting Authority is an entity for which the contracts indicated in the list have been executed in advance, The contractor shall not be obliged to submit the evidence referred to above.

I. The Contractor may participate in the procedure, who will direct personnel to the performance of the contract, including at least persons with the following qualifications: 1. PRJEKT DIRECTOR - min. 1 person who: 1.1. He is qualified in the field of project management confirmed by any certificate from the aforementioned area. 1.2. In the last five years before the deadline for the submission of tenders, he acquired professional experience in managing IT projects by acting as project manager or deputy project manager in a minimum of 3 IT projects, including the implementation of the ERP system, with: (a) in each of these projects he held a role for at least 12 months continuously, (b) at least one project was implemented in cloud technology. 2. BUSINESS-SYSTEM ANALYTICS - min. 1 person who: 2.1.Has business analysis skills confirmed by one of the following certificates: • Entry Certificate in Business Analysis (ECBA), • CUI-ZZ.3200.17.2024 • Certification of Competency in Business Analysis (CCBA), • Certified Business Analysis Professional (CBAP), • OCUP 2 (Foundation or Intermediate or Advanced), • CEB 2 (Fundamental or Technical Intermediate or • Technical Advanced or Business Intermediate or Business Advanced), • Certified Professional for Requirements Engineering – CPRE (Foundation or Advanced or Expert) or equivalent* or completed specialization studies with system-business analysis. (*The certificate equivalent to the abovementioned certificate should be understood to be a certificate which is analogous to the scope of the certificates indicated in the name for this role, i.e. a business-system analyst, with the following cumulative characteristics: the business-system analysis field to which the certificate relates and has been confirmed by an independent examination). 2.2. During the last five years before the deadline for the submission of tenders, he acquired professional experience in system or business analysis by participating in a minimum of 3 IT projects, including the implementation of the ERP system, in the role of an analyst (i.e. the person responsible for collecting requirements and developing analytical documentation), with: (a) in each project he held this role for at least 12 months continuously, (b) at least one of these projects was made in cloud technology. 3. PROGRAMISTA - min. 1 person who: In the last 4 years before the deadline for the submission of tenders acquired professional experience in programming through participation in a minimum of 3 IT projects covering the implementation of the ERP system, with: (a) in each of these projects he held this role for at least 6 months continuously, (b) at least one project was made in cloud technology. Attention! One person may only perform one function in the performance of the contract. II. To confirm this condition the Contractor submits to the Ordering Party: The list of persons referred to by the Contractor for the performance of a public contract, in particular those responsible for the provision of services, together with information on their professional qualifications and on the experience and education necessary for the performance of the public contract, as well as on the scope of their activities and on the entity for which the services have been performed, drawn up in accordance with the model set out in Annex 8 to the SWZ.

How offers are scored

  • Criterion - PRICE BRUTTO 60%: Each of the offers not subject to..60%
  • Criterion - STAFF DECLARATION - 25%: Each of the offers was..25%
  • Criterion - TIME OF CRITICAL IRRECTION - 5%: Every sp..5%
  • Criterion - TIME OF HIGH IRRECTION - 5%: Every single..5%
  • Criterion - TIME OF REPRESENTATION OF MIDDLE-5%: Every single..5%

What this buyer bought before

Recent IT contracts awarded by the same buyer, from published award notices.

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  • Zakup sprzętu sieciowo-serwerowego dla PGW Wody Polskie

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  • Dostawa Systemu Informacji Prawnej.

    Winner: Wolters Kluwer Polska Sp. z o.o. · 1 bid

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform.