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Purchase of office software - EU tenders
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Purchase of office software

Overview
  • Published
    13/10/2025
  • Deadline
    16/10/2025
  • Opening of tenders
    16/10/2025
  • Awarded
    09/01/2026
  • Today
    17/05/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Komenda Wojewódzka Policji w Opolu
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL524 Opolski
Business sector (Main CPV)
48310000 Document creation software package
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
1,455,210.40 PLN
Number of lots
4
Procedure details
Tender reference number
WS-ZF.2380.53.2025
Description

The subject of the contract is the supply of office software, specified in detail in the description of the subject of the contract (OPZ) for a given task, constituting an annex to the model contract, which is an integral part of the FTZ.

Submission Method
Electronic via:
https://platformazakupowa.pl/transakcja/1172983
Tenders may be submitted
Electronic submission: required
https://platformazakupowa.pl/transakcja/1172983
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
16/10/2025 11:15
Place of performance
PL524 Opolski
PL Polska
CPV code

48310000 - Document creation software package

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

Lots (4)
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.