Purchase and implementation of an ERP class system in the HR (payroll) area for the City Hall of Wrocław
At a glance
Centrum Usług Informatycznych we Wrocławiu (Wrocław, Poland) is tendering: Purchase and implementation of an ERP class system in the HR (payroll) area for the City Hall of Wrocław. Offers are due 10 Nov 2026, 11:00 CET. 122-month contract. Bidders must show, among other things: references, key people.
Published on:TEDe-Zamowienia (postepowanie)
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Deadline
- not published
- Estimated value
- 122 months
- Duration
- Open procedure
- Procedure
- 12 Oct 2026
- Published
- 702982-2026
- Notice number
- CUI-ZZ.3201.22.2026
- Reference number
- Software package and information systems (48000000)
- Main CPV
- PL514
- Place of performance (NUTS)
- not allowed
- Variant offers
- Polish
- Language of offers
The buyer did not publish an estimated value in the notice.
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for offers
Opening of offers
Offers binding until (computed)computed
89 days from the deadline for offers, per the notice
What the buyer wants
1.
The subject of the Agreement in the framework of the basic contract is: a. Conduct by the Contractor System Analysis and preparation of the System Analysis document for the requirements set out in Annex 1 to the Agreement for the requirements of level 1 priorities, as well as with the priorities of level 2 offered by the Contractor, indicated in Annex 1 to the Agreement for the Client, b. Preparation of the System in the Test and Production version according to the requirements of System Analysis, c. Provision of the System in the test and production version for the use of d. Delivery, licensing, installation, and configuration of the necessary middleware software;
including database and server software for the application layer, e. Installation and configuration of the System in an agreed manner on agreed resources, f. Migration of data from existing systems used by the UMW to the System, g. Supply of the Stand-up Assys service in a total of not more than 80 working hours, h. Preparation and transmission of the Maintenance Services to the Contracting Authority, for a period of 12 months after the end of the Service Provider, g. Delivery of the User's Pre-services Group will be used in the case of the User's, and/U-Service The subject of the contract covered by the legal option is: a. The provision of Maintenance Services after the termination of the Basic Contract Maintenance Services, for a period of 84 calendar months, provided that the Maintenance Services option can be activated successively, for 12 months in the form of a declaration by the Ordering Authority, submitted no later than 30 days before the beginning of the next maintenance period. b. The provision of Development Services in the maximum amount of 1.000 Working Hours c. The provision of Initial Maintenance Services – from the date of receipt of the System to the date of the System Release to use d. The activation of data encryption in the System, as required by WT.12, Wt.13, WT.14, WT.15;
e. The activation of requirements W-A.1.1.1 - W-AA.4.1.31 for parts of the System outside the Employee Portal.
In the scope of the contract covered by the legal option, the Contracting Authority has only the right to order services and not the obligation to order them. The right of option The Contracting Authority may use in whole or in part. A detailed description of the subject matter of the contract, in particular the quality requirements and the conditions for the execution of the basic contract and the contract under the law, are indicated in the SWI and its annexes, including the draft agreement.
CPV codes
- 48000000Software package and information systemsmain
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- ReferencesSimilar contracts delivered before
- Key peopleNamed roles, CVs or minimum team
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (2)
The Contracting Authority shall require compliance with: technical or professional capacity: The Contracting Authority shall consider the condition to be satisfied when the Contractor demonstrates that during the last 5 (five) years before the deadline for the submission of tenders, and if the period of business is shorter, during that period, he has duly executed at least two orders for two different entities which have been subject to the delivery and implementation and maintenance for a minimum of 6 months of the staff-paying system, including as a module of the ERP class system, with:
- the value of each contract not less than PLN 1 000 000,00 gross,
- within each contract the system operated at least 200 employees,
- at least one contract has been executed for the public finance sector unit.Note: For the assessment of compliance The Contracting Authority shall consider that the supply and implementation of the system have been duly completed when the system has been delivered and implemented within the time limit specified in the contract and received without any comments and, in the case of comments, all irregularities have been removed within the time limit and no contractual penalties have been imposed.The experience of economic operators shall not be summed up, which means that: in the case of Contractors applying jointly for a contract, the above condition must be fulfilled in full by one of the Contractors applying jointly for a contract. Where the Contractor, when fulfilling the condition, invokes the potential of a third party, the third party must fulfil this condition itself.Before selecting the most favourable offer, the contracting authority shall call on the contractor whose tender has been rated at most to submit, within a specified time limit of not less than 10 days, the following measure of evidence, i.e. To confirm the fulfilment of the conditions of participation in the proceedings: the list of deliveries made and, in the case of recurring or continuous benefits, also made during the last 5 years, and, if the duration of the activity is shorter, during that period, together with their values, subject-matter, performance dates and entities for which the supplies have been made, and the addition of evidence to determine whether these deliveries have been made or are carried out duly, confirming compliance with the condition described in section 6.2.4 of the SWZ, the model shall be the Annex to the SWZ.The evidence referred to above is the references or other documents drawn up by the entity for which the supplies or services were carried out and, in the case of recurrent or continuous benefits, are carried out and if, for a legitimate reason of objective character, the contractor is unable to obtain those documents, the contractor’s statement.In the case of recurrent or continuous benefits, references or other documents proving their proper implementation should be issued within the last 3 months.
The Contracting Authority shall require compliance with: technical or professional capacity: (a) the project manager, 1 person who has served as the project manager, deputy project manager, or has performed equivalent management activities in at least one completed project involving the implementation of an ERP-class system or other integrated IT system covering the staff and pay area; Note:
- A completed project shall be considered to be a project in which the system or the project covered by the system's scope has been received and marketed.
- One person may be designated to perform no more than two functions if he or she fulfils the requirements laid down for each of these functions, subject to point (c) below.
- The functions of the project manager cannot be combined with another function.
- The requirements shall specify the minimum key staff and shall not limit the contractor's obligation to refer more people to the performance of the contract, if necessary for the proper and timely performance of the Agreement (e) In the case of economic operators jointly applying for a contract, the condition may be met together for all Contractors.Before selecting the most favourable offer, the contracting authority shall call on the contractor whose tender has been rated at most to submit, within a specified time limit of not less than 10 days, the following measure of evidence, i.e. To confirm the fulfilment of the conditions for participation in the procedure: a list of persons sent by the contractor for the performance of the public contract, meeting the requirements set out in point 6.2.4 of Chapter 6 of the WWZ, together with information on their professional qualifications, powers, experience and education necessary for the performance of the public contract, as well as the scope of their activities and the basis for having them, is set out in the Annex to the WWZ.
Options, renewals, framework
- Options: foreseen
This is the SalesDots check: every condition in the notice, the company registers and your whole company profile — certificates with expiry dates, team, references and financials — in one place. The results below are an example; you see the real one after signing in.
12 met · 1 expiring · 2 missing · 2 to check
Conditions in this notice
- References3 matching references from the last 3 yearsIn your profile
- Key people2 people in the team meet itIn your profile
Registers — checked automatically
- KRS / CEIDG statuscompany active, representation matchesVerified
- NIP and VAT white listactive VAT payer, account listedVerified
- Beneficial owners (CRBR)filing matches KRSVerified
- EU VAT (VIES)number active in VIESVerified
- LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
- Sanctions screeningcompany and owners not listedVerified
Company profile — matched to the requirements
- ISO/IEC 27001company certificate, validIn your profile
- ISO 9001company certificate — renew before you bidExpires before the deadline
- ISO 22301add it or bring in a consortium partnerNot in your profile yet
- Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
- Solution architect — TOGAFno certified personNot in your profile yet
- IT references, last 3 years3 public-sector implementationsIn your profile
- Turnover, last 3 yearsfrom financial statementsIn your profile
- Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
- Security clearance (Poufne, NATO)to check in the teamNeeds a look
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Award criteria
The full criteria and their weights, as published in the notice.
- Price55%
Price (C) - maximum price for execution of the entire item
- Quality30%
Date of implementation (system analysis and implementation) (T)
- Quality10%
Implementation of requirements with priority 2 (F)
- Quality5%
Activation of persons with disabilities (A)
Buyer
Centrum Usług Informatycznych we Wrocławiu
- Address
- ul. Namysłowska 8, 50-304 Wrocław, Poland
- Region (NUTS)
- PL514
- Website
- bip.cui.wroclaw.pl
Register identifiers
- NIP (tax id)
- 8971793846
- REGON
- 022287361
- EU VAT
- PL8971793846
What this buyer bought before
126 IT contract award notices 2020–2026, €37.5m in total.
System klasy ERP, obejmujący obsługę kadrową, płacową, finansowo-księgową i zarządzanie oświatą w placówkach Gminy Wrocław
Winner: VULCAN Sp. z o.o.
value not disclosed
4 Nov 2026
Rozbudowa infrastruktury serwerowej
Winner: Boat.Systems Sp. z o.o. · 2 bids
PLN 542,045
30 Oct 2026
Zakup i przedłużenie wsparcia: licencje Exchange SE Software Assurance lub równoważne CUI-ZZ.3200.12.2026
Winner: Span Polska sp. z o.o. · 3 bids
PLN 304,528
28 Oct 2026
Zapewnienie wsparcia na infrastrukturę i oprogramowanie EMC
Winner: Advanced Business Systems sp. z o. o. +1 more contractors · 1 bid
PLN 210,401
22 Oct 2026
Przedłużenie wsparcia serwisowego dla systemów wdrożonych przez COIG
Winner: COIG S.A.
value not disclosed
21 Oct 2026
Usługi utrzymania i rozwoju systemu DebtManager
Winner: BAKK Sp. z o.o.
PLN 220,452
21 Oct 2026
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- ezamowienia.gov.pl
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "Purchase and implementation of an ERP class system in the HR (payroll) area for the City Hall of Wrocław"?
Offers are due by 10 Nov 2026, 11:00 CET.
What is the estimated value?
The buyer did not publish an estimated value in the notice.
Who is the buyer?
Centrum Usług Informatycznych we Wrocławiu (Wrocław, Poland); NIP (tax id) 8971793846, REGON 022287361.
Where and how do I submit an offer?
Offers are submitted electronically on ezamowienia.gov.pl.
How are offers scored?
price 55%, quality 30%, quality 10%, quality 5%.
Which procedure is used?
Open procedure.
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 7 Nov 2026, 17:04 CET.