Deadline changedManaged servicesTEDPolski

services for administering IT infrastructure, maintenance and support, as well as development of the IT system

Szpital Dziecięcy Polanki im. Macieja Płażyńskiego w Gdańsku sp. z o.o.Gdańsk, PolandNotice 743626-2026 · Reference number: SZP/ZPZ/273/2026/KP

At a glance

Szpital Dziecięcy Polanki im. Macieja Płażyńskiego w Gdańsku sp. z o.o. (Gdańsk, Poland) is tendering: services for administering IT infrastructure, maintenance and support, as well as development of the IT system. Offers are due 9 Nov 2026, 09:00 CET. 24-month contract, 2 lots.

Official noticeTender documents

Already a customer? Open it in the app

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

Free · no account

Get tenders like this one by e-mail

Similar tenders (Managed services · Poland) once a week, only when there are new ones. No account.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Key facts

Original deadline: 2 Nov 2026, 09:00 CET
Deadline
not published
Estimated value
24 months
Duration
Open procedure
Procedure
27 Oct 2026
Published
743626-2026
Notice number
SZP/ZPZ/273/2026/KP
Reference number
System and support services (72250000)
Main CPV
PL634
Place of performance (NUTS)
2
Lots
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.

The deadline for offers was changed once: from 2 Nov 2026, 09:00 CET to 9 Nov 2026, 09:00 CET. The newest notice applies.

  1. Notice published

  2. Original deadline

  3. Deadline for offers

  4. Opening of offers

  5. Offers binding until (computed)computed

    83 days from the deadline for offers, per the notice

What the buyer wants

The subject of the contract is a comprehensive IT service of the Hospital, including the provision of continuous, safe and legally compliant operation of the entire IT environment of the Contracting Authority – hardware and software infrastructure and implemented field systems – including their administration, implementation, service, maintenance and development in the scope and on the principles set out in this RDO. Further amendments to the Agreement 3.

Amendments to the content of the Agreement referred to in paragraphs 1 and 2 may be authorised by the Contracting Authority on the basis of a written request made by the Contracting Authority to the Contracting Authority. The Contractor is required to submit an application within 5 working days of the receipt of the information on the grounds for amending the Agreement. 4. The provisions of paragraph 1 shall not grant any party to the Agreement a claim for an annex to the Agreement. 5.

If the Contract is amended and part of the Contract is abandoned, the Contractor's remuneration will be reduced proportionately and the Contracting Authority will make payments for the part of the Contract. 6. Any amendments to the Agreement require written form, subject to the rigor of annulment. 7. During the duration of the Contract Contract Contractor undertakes to notify the Contracting Authority in writing of the change of registered office or company name. 8.

None of the parties may, without the consent of the other party in writing, transfer to a third party the claims resulting from this agreement.

CPV codes

  • 72250000System and support servicesmain
  • 50320000Repair and maintenance services of personal computers
  • 50330000Maintenance services of telecommunications equipment
  • 72100000Hardware consultancy services
  • 72220000Systems and technical consultancy services
  • 72260000Software-related services
  • 72700000Computer network services

Lots (2)

The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1

    Estimated value:
    not published
    Duration:
    24 months

    The subject of the contract is a comprehensive IT service of the Hospital, including the provision of continuous, safe and legally compliant operation of the entire IT environment of the Contracting Authority – hardware and software infrastructure and implemented field systems – including their administration, implementation, service, maintenance and development in the scope and on the principles set out in this RDO. Further amendments to the Agreement 3. Amendments to the content of the Agreement referred to in paragraphs 1 and 2 may be authorised by the Contracting Authority on the basis of a written request made by the Contracting Authority to the Contracting Authority. The Contractor is required to submit an application within 5 working days of the receipt of the information on the grounds for amending the Agreement. 4. The provisions of paragraph 1 shall not grant any party to the Agreement a claim for an annex to the Agreement. 5. If the Contract is amended and part of the Contract is abandoned, the Contractor's remuneration will be reduced proportionately and the Contracting Authority will make payments for the part of the Contract. 6. Any amendments to the Agreement require written form, subject to the rigor of annulment. 7. During the duration of the Contract Contract Contractor undertakes to notify the Contracting Authority in writing of the change of registered office or company name. 8. None of the parties may, without the consent of the other party in writing, transfer to a third party the claims resulting from this agreement.

  2. Lot 2services for administering IT infrastructure, maintenance and support, as well as development of the IT system

    Estimated value:
    not published
    Duration:
    24 months
    Place (NUTS):
    PL634
    CPV:
    72250000 · System and support services

    The subject of the contract is a comprehensive IT service of the Hospital, including the provision of continuous, safe and legally compliant operation of the entire IT environment of the Contracting Authority – hardware and software infrastructure and implemented field systems – including their administration, implementation, service, maintenance and development in the scope and on the principles set out in this RDO. Further amendments to the Agreement 3. Amendments to the content of the Agreement referred to in paragraphs 1 and 2 may be authorised by the Contracting Authority on the basis of a written request made by the Contracting Authority to the Contracting Authority. The Contractor is required to submit an application within 5 working days of the receipt of the information on the grounds for amending the Agreement. 4. The provisions of paragraph 1 shall not grant any party to the Agreement a claim for an annex to the Agreement. 5. If the Contract is amended and part of the Contract is abandoned, the Contractor's remuneration will be reduced proportionately and the Contracting Authority will make payments for the part of the Contract. 6. Any amendments to the Agreement require written form, subject to the rigor of annulment. 7. During the duration of the Contract Contract Contractor undertakes to notify the Contracting Authority in writing of the change of registered office or company name. 8. None of the parties may, without the consent of the other party in writing, transfer to a third party the claims resulting from this agreement.

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

This notice does not spell out the conditions to take part; they are in the tender documents. SalesDots fetches the documents where the platform allows it (or takes your upload), reads them for you and turns them into this checklist.

Options, renewals, framework

  • Options: foreseen
EXAMPLE — not a result for your companyCan you bid? Your readiness check

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.

2 met · 0 expiring · 1 missing · 6 to check

This tender's facts

  • 2 lotschoose the lots you can deliver and price each oneNeeds a look
  • Price — 60% of the scoreyour price against past winning bidsNeeds a look
  • Experience of the personnel — 40% of the scoreevidence ready for this award criterionIn your profile
  • Who wins at this buyerrecently: Softblue S.A., TRECOM S.A. sp.k. — 4 different winners in the last 4 awardsNeeds a look

Typical for: Managed services

  • Service levels (SLA)availability, response and penalty terms you can meetNeeds a look
  • Information securityISO/IEC 27001 or equivalent controlsIn your profile
  • Service and data locationwhere the service runs and where data is keptNeeds a look
  • Business continuitybackups, disaster recovery and an exit planNeeds a look
  • Operations teamqualified staff for the required service hoursNot in your profile yet

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

Free · no account

Get tenders like this one by e-mail

New tenders like this one (Managed services · Poland), once a week and only when there are new ones.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Free check · 10 seconds

Does your company fit this tender?

Enter your tax number. We compare your public contract history with this tender — no account needed.

Company address only. We do not accept Gmail, Outlook, WP or similar mailboxes.

Award criteria

The full criteria and their weights, as published in the notice.

For all lots

  • Price60%

    1. Method of calculation for the ‘Gross performance price’ criterion PK1 = [CN / CR x 60 %] x 100 PK1 — number of points for the CN criterion — lowest offered CR price — bid price considered 3. Method of calculating the total number of points: P = PK1+ PK2 P – total number of points for the PK1 bid concerned – number of points obtained in the criterion: Gross contract execution price PK2 – number of points obtained in the criterion: Personnel experience 4. The highest number of points will be considered the most advantageous. In order to calculate the points, the results of the individual mathematical actions shall be rounded to two decimal places or with greater accuracy if there is no difference in the number of points allocated using this rounding. 5. In the course of examination and evaluation of tenders, the Contracting Authority may request the Contractor to explain the content of the tenders submitted. 6. The Ordering Party does not provide for overtime in the form of electronic auctions.

  • Experience of the personnel40%

    2. Method of calculation for the ‘Employee experience’ criterion The assessment shall be made by the experience of the person addressed to perform the functions of the ClinicNET System Specialist, measured by the number of medicinal entities for which he has provided the ClinNET system service, with only greater experience than that of a single medicinal entity. The provision of a service to a single medicinal entity is a minimum and will not be scored regardless of whether the service has been designated to demonstrate compliance with the condition of participation in the procedure or not. The implementation by a person assigned to the functions of the CliniNET System Specialist is considered to be a scored service involving the implementation, maintenance, configuration, service or development of the CliniNET (CompuGroup Medical) system provided to a medicinal entity in which the designated person performed activities corresponding to the functions of the CliniNET System Specialist, i.e. the implementation, maintenance, configuration, service or development of that system. Services relating to other systems of the HIS class are not scored in this criterion. One service is to provide one medicinal entity (services to different organisational units of the same medicinal entity are one service), regardless of the number of contracts and duration. The evaluation of the tender under the ‘Employee Experience’ criterion shall be carried out on the basis of the information provide…

Buyer

Szpital Dziecięcy Polanki im. Macieja Płażyńskiego w Gdańsku sp. z o.o.

Address
ul. Polanki 119, 80-308 Gdańsk, Poland
Region (NUTS)
PL634
Official contact address
[email protected]
The functional mailbox published in the notice. We never publish personal data.

Register identifiers

NIP (tax id)
5842728762
REGON
00029420800000
KRS
0000434843
EU VAT
PL5842728762
Registration no. in the notice
NIP: 5842728762

What this buyer bought before

5 IT contract award notices 2025–2026, €2.4m in total.

  • Dostawa systemów wykorzystujących algorytmy ML/LLM/AI, służące optymalizacji procesów szpitalnych oraz organizacji pracy personelu medycznego lub niemedycznego

    Winner: Softblue S.A. · 1 bid

    PLN 3.6m

    3 Jul 2026

  • Dostawa oprogramowania antywirusowego z modułem EDR/XDR, świadczenie zintegrowanej usługi typu Centrum Operacji Bezpieczeństwa oraz szkolenie personelu IT

    Winner: TRECOM S.A. sp.k. · 3 bids

    PLN 1.6m

    30 Jun 2026

  • Rozbudowy systemu szpitalnego HIS w zakresie obsługi Elektronicznej Dokumentacji Medycznej (EDM) oraz integracji z Platformą Usług Inteligentnych (PUI) Centrum…

    Winner: Senior Telecare sp. z o.o.

    value not disclosed

    29 May 2026

  • Usługi opieki serwisowej oraz administrowania infrastrukturą informatyczną Zamawiającego

    Winner: "ANTREZ" GRZEGORZ BRZEZIŃSKI · 1 bid

    PLN 1.1m

    24 Apr 2025

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "services for administering IT infrastructure, maintenance and support, as well as development of the IT system"?

Offers are due by 9 Nov 2026, 09:00 CET. The deadline for offers was changed once: from 2 Nov 2026, 09:00 CET to 9 Nov 2026, 09:00 CET. The newest notice applies.

What is the estimated value?

The buyer did not publish an estimated value in the notice.

Who is the buyer?

Szpital Dziecięcy Polanki im. Macieja Płażyńskiego w Gdańsku sp. z o.o. (Gdańsk, Poland); NIP (tax id) 5842728762, REGON 00029420800000, KRS 0000434843.

Where and how do I submit an offer?

Offers are submitted electronically on szpitalpolanki.ezamawiajacy.pl.

Is the contract divided into lots?

Yes, into 2 lots.

How are offers scored?

Price 60%, Experience of the personnel 40%.

Which procedure is used?

Open procedure.

Win it with SalesDots

Read the documents for you

SalesDots fetches the tender documents (or takes your upload when a platform does not allow it) and answers the two questions that matter first: what the buyer wants built, and what you must prove to take part, each with the exact quote and page.

Analyse documents

Match it with your profile

Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.

Check my fit

Prepare your response

Turn the conditions into a bid checklist with owners and due dates, draft the questions to the buyer and keep the team on one plan.

Start a response

Never miss a change

Track the deadline, amendments and answers to clarification questions, and get similar tenders and re-tenders before they are published.

Track this tender

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. Data from the official notice, refreshed 7 Nov 2026, 10:32 CET.