Service of HIS InfoMedica Plus/AMMS Plus application software
At a glance
Szpital Specjalistyczny im. Stefana Żeromskiego SPZOZ w Krakowie (Kraków, Poland) is tendering: Service of HIS InfoMedica Plus/AMMS Plus application software. Offers are due 27 Nov 2026, 09:00 CET. 24-month contract. Bidders must show, among other things: bid deposit.
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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
- 24 months
- Duration
- Open procedure
- Procedure
- 28 Oct 2026
- Published
- 747248-2026
- Notice number
- SZP-271-54/26
- Reference number
- Systems support services (72253200)
- Main CPV
- PL213
- 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
90 days from the deadline for offers, per the notice
What the buyer wants
Detailed description of the subject of the contract: 1. The Contractor shall provide maintenance and support services for HIS-class application software InfoMedica Plus/AMMS Plus for a period of 24 months, starting no earlier than 01 February 2027. 1. Scope of activities performed as part of the InfoMedica Plus / AMMS Plus system maintenance: a. Installing and implementing up-to-date versions of application software; b. AMMS Plus system updates will be performed on a date agreed upon by the parties to the contract.
The Client undertakes to download from the software manufacturer's FTP all files necessary to perform the update.
The update will be carried out in cooperation with an IT employee on the part of the Contracting Authority, in a manner and at a time that does not interfere with the Contracting Authority's operations. c. Adapting the configuration of the application software to the needs of the Contracting Authority, including assistance in defining templates, reports, dictionaries, forms, lists, etc. d. Providing instructions, if necessary, on the preparation of various reports, statements, etc. e. Advisory services regarding the preparation of data submitted by the Contracting Authority to superior and cooperating entities (e.g., the National Health Fund, the Health Department of the relevant Office, banks, etc.) in electronic form (e.g., diskettes, telecommunications links, etc.). f. Supplementary consultations, user support in the operation of the application software.
Consultations and training may be conducted remotely on designated user workstations and by telephone. g. Advisory and support services for the administration of the Oracle database. h. Performance tuning and optimization of the database software configuration, taking into account the needs of the Contracting Authority and the requirements of the application software. i. Ongoing optimization of the software configuration, taking into account the needs of the Contracting Authority. j. Assistance in emergency recovery, at the request of the Contracting Authority, of the software state and accumulated archival data properly backed up by the Contracting Authority on appropriate media. k. Advisory services regarding the expansion of IT resources. l. Assistance in rectifying software failures caused by the Contracting Authority or resulting from random events. m. Verification of database integrity. n. Updating server systems of the HIS environment. o. Access to telephone consultations (Hot-Line). p. Maintaining a log of contacts with the Contracting Authority, covering the execution of activities, including software configuration changes. q. Service requests by the Contracting Authority will be submitted via: a dedicated e-mail address, a dedicated web platform, and a dedicated service telephone number, which will remain unchanged and accessible to the Contracting Authority at all times throughout the term of the agreement.
Receipt and logging of requests by the Contractor will take place 24 hours a day, 7 days a week, year-round, including working days, holidays, and statutory non-working days. r. In the event that a request is received by the Contractor: i. between 16:00 and 24:00 on a working day – it shall be treated as received at 08:00 on the following working day; ii. between 00:00 and 08:00 on a working day – it shall be treated as received at 08:00 on that working day;
iii. on a statutory or additional non-working day – it shall be treated as received at 08:00 on the next working day; iv. on a working day between 08:00 and 16:00 – it shall be treated as received on the day of submission at the time of submission. s. The Contractor will classify received service requests according to the following categories: i. Critical failure – means a serious failure of the application software significantly affecting the continuity of the Contracting Authority's operations; ii. Standard failure – means a situation in which disruptions occur in the functioning…
CPV codes
- 72253200Systems support servicesmain
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- Bid depositA deposit or guarantee with the offer
Detected automatically in the published notice. Always confirm against the tender documents.
Bid bond & performance security
What the notice says about securities
- Wykonawca zobowiązany jest do wniesienia wadium w wysokości: 18 720.00 PLN (słownie: osiemnaście tysięcy siedemset dwadzieścia 00/100 PLN).
- Wadium musi zostać wniesione przed upływem terminu składania ofert, tj. do dnia 2026-11-27 do godz. 09:00, według wyboru Wykonawcy w jednej lub kilku następujących formach:
- pieniądzu;
- gwarancjach bankowych;
- gwarancjach ubezpieczeniowych;
- poręczeniach udzielanych przez podmioty, o których mowa w art. 6b ust. 5 pkt 2 ustawy z dnia 9 listopada 2000 r. o utworzeniu Polskiej Agencji Rozwoju Przedsiębiorczości (t.j. Dz.U. z 2025r. poz. 98).
- Wadium musi obejmować pełen okres związania ofertą tj. do dnia 2027-02-24.
- Wadium wnoszone w pieniądzu należy wpłacić przelewem na rachunek bankowy Zamawiającego: Bank Gospodarstwa Krajowego 53 1130 1150 0012 1148 7820 0005 (w tytule przelewu zaleca się wpisać nazwę i sygnaturę postępowania). Wadium musi wpłynąć na wskazany rachunek bankowy najpóźniej przed upływem terminu składania ofert (decyduje data wpływu na rachunek bankowy Zamawiającego).
- Wadium wnoszone w formie poręczeń lub gwarancji należy załączyć do oferty w oryginale w postaci dokumentu elektronicznego podpisanego kwalifikowanym podpisem elektronicznym przez wystawcę poręczenia lub gwarancji oraz powinno zawierać:
- wskazanie Beneficjenta poręczenia lub gwarancji, którym musi być Szpital Specjalistyczny im. Stefana Żeromskiego SP ZOZ w Krakowie, os. Na Skarpie 66 , 31-913 Kraków;
- nazwę i adres siedziby Wykonawcy;
- kwotę i termin ważności gwarancji/poręczenia;
- bezwarunkowe zobowiązanie wystawcy poręczenia lub gwarancji do zapłaty kwoty wadium, na pierwsze pisemne żądanie Zamawiającego, w sytuacjach określonych w art. 98 ust. 6 ustawy Pzp.
- Zamawiający zwróci wadium na zasadach określonych w art. 98 ust. 1-5 ustawy Pzp.
- W przypadku, gdy Wykonawca nie wniósł wadium lub wniósł w sposób nieprawidłowy lub nie utrzymywał wadium nieprzerwanie do upływu terminu związania ofertą lub złożył wniosek o zw
Original language: Polish
This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.
1 met · 1 expiring · 0 missing · 5 to check
This tender's facts
- Bid depositamount in the tender documents — arrange it before the deadlineNeeds a look
- Price — 60% of the scoreyour price against past winning bidsNeeds a look
- Who wins at this buyerrecently: TK-MED SP. Z O.O., ASSECO Poland S.A. — 6 different winners in the last 6 awardsNeeds a look
Typical for: Support & maintenance
- Service levels (SLA)response and fix times you can guaranteeNeeds a look
- Vendor support accessupdate rights and escalation to the manufacturerExpires before the deadline
- Support team and on-callqualified staff for the required hoursIn your profile
- Maintenance referencessimilar maintenance contracts deliveredNeeds a look
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
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Award criteria
The full criteria and their weights, as published in the notice.
- Price60%
Price 60%
- Quality40%
Guaranteed number of additional service visits at the Customer's headquarters 40%
Buyer
Szpital Specjalistyczny im. Stefana Żeromskiego SPZOZ w Krakowie
- Address
- os. Na Skarpie 66, 31-913 Kraków, Poland
- Region (NUTS)
- PL213
- Website
- zeromski-szpital.pl
Register identifiers
- NIP (tax id)
- 6782680028
- REGON
- 00063016100000
- KRS
- 0000035552
- EU VAT
- PL6782680028
What this buyer bought before
20 IT contract award notices 2020–2026, €4.7m in total.
Integracja systemu AMMS Asseco Poland z Centralną e-Rejestracją wraz z wdrożeniem, nadzorem autorskim i nadzorem serwisowym.
Winner: TK-MED SP. Z O.O. · 1 bid
PLN 169,125
30 Apr 2026
Dokumenty w standardzie PIK HL7 Centrum e-Zdrowie (9 dokumentów) i Integracja z CeZ w zakresie digitalizacji karty leczenia - Ucyfrowienie + indeksacja
Winner: ASSECO Poland S.A. · 1 bid
PLN 426,000
2 Apr 2026
Zakup i dostawa mat. papierniczych, biurowych, kopert, papieru do drukarek i kserokopiarek, mat. eksploatacyjnych do ap. Epson PP-100 II oraz do ap. Rimage mod…
Winner: Konsorcjum Biuro Klub sp. z o.o. +3 more contractors · 4 bids
PLN 257,782
27 Mar 2026
Zakup i dostawa systemu podpisu elektronicznego dokumentacji medycznej dla Pacjentów poradni z wdrożeniem i wsparciem. Zakup i dostawa systemu kolejkowego z wd…
Winner: IC SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ +1 more contractors · 1 bid
PLN 1.1m
5 Mar 2026
System automatycznej telefonicznej rejestracji pacjentów wraz z Centralą wirtualną (na potrzeby Systemu automatycznej telefonicznej rejestracji) z wdrożeniem i…
Winner: Krajowy Operator Chmury Medycznej sp. z o.o. · 1 bid
PLN 670,000
4 Mar 2026
Rozbudowa systemu RIS/PACS oraz Interfejs integracyjny – PUI (Sztuczna inteligencja) z wdrożeniem i wsparciem.
Winner: Pixel Technology sp. z o.o. · 1 bid
€1m
3 Mar 2026
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- e-propublico.pl
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "Service of HIS InfoMedica Plus/AMMS Plus application software"?
Offers are due by 27 Nov 2026, 09:00 CET.
What is the estimated value?
The buyer did not publish an estimated value in the notice.
Who is the buyer?
Szpital Specjalistyczny im. Stefana Żeromskiego SPZOZ w Krakowie (Kraków, Poland); NIP (tax id) 6782680028, REGON 00063016100000, KRS 0000035552.
Where and how do I submit an offer?
Offers are submitted electronically on e-propublico.pl.
How are offers scored?
price 60%, quality 40%.
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, 11:04 CET.