Publications Office of the EU
Maintenance and support on SAP BI and Qlik software, supply of licences 2 lots Lot 1: Maintenance, licences and related services BI SAP Lot 2: Maintenance, licenses and related services BI Qlik - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Maintenance and support on SAP BI and Qlik software, supply of licences 2 lots Lot 1: Maintenance, licences and related services BI SAP Lot 2: Maintenance, licenses and related services BI Qlik

Overview
  • Published
    06/10/2025
  • Deadline
    24/10/2025
  • Opening of tenders
    24/10/2025
  • Today
    01/09/2026
Status
Submission closed
Type of contract
Services
Subject for Renewal
Yes
Buyer
Tisséo Voyageurs
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FRJ23 Haute-Garonne
Business sector (Main CPV)
72267000 Software maintenance and repair services
Total estimated contract value (excluding VAT)
44,646.00
Total final contract value (excluding VAT)
Not available
Number of lots
2
Procedure details
Tender reference number
25-137
Description

This is a single-awarded framework agreement with order forms with an order threshold divided into 2 lots pursuant to Articles L2125-1 1°, R. 2162-1 to R.2162-6, R. 2162-13 and R. 2162-14 of the Public Order Code. Each lot constituting a framework agreement shall be concluded for an initial period of 3 years from 01/01/2026 or its date of notification, whichever is the later. It is renewed once for a period of 12 months. Maximum order threshold: Initial period: Lot 1: EUR 189 000 excluding VAT Lot 2: EUR 129 000 excluding VAT 1 12-month extension: Lot 1: EUR 63 000 excluding VAT Lot 2: 43 000 euro(s) HT Each lot will be awarded separately. The quantities estimated at the BPU/DQE correspond to an estimated annual average order. These are given as an indication to allow candidates to size their offer and allow Tisséo, a comparison of the offers received. These quantities cannot be opposed to Tisséo as an annual order commitment. The framework agreement will be implemented by issuing order forms. The services are paid for by unit prices. Estimated amounts are indicative and include all renewal periods

Submission Method
Electronic via:
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1710333
Tenders may be submitted
Electronic submission: required
https://www.marches-publics.info/mpiaws/index.cfm?fuseaction=demat.termes&IDM=1710333
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
24/10/2025 12:00
Place of performance
FR France
FRJ23 Haute-Garonne
CPV code

72267000 - Software maintenance and repair services

72260000 - Software-related services

50000000 - Repair and maintenance services

Lots (2)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.