Tender Summary
The Miejski Zakład Komunikacyjny in Bielsku-Białej sp. z o.o. in Poland from Europe region has released this tender for The subject of the contract is the delivery of a comprehensive management and debt collection system for the Municipal Transport Company in Bielsko-Biała Sp. z o.o. I) The basic scope of the contract includes: 1. Development and submission to the Ordering Party of pre-implementation analysis studies and other accompanying work necessary to implement the project, such as analytical work, design work, and documentation. 2. Development and implementation of a comprehensive management and debt collection system for the Municipal Transport Company. The delivered system is to provide a complete solution for civil debt collection, including amicable, judicial, and enforcement (bailiff) debt collection modules. 3. Development and implementation of a management system for Control Devices and Controllers. 4. Granting a perpetual license to the Ordering Party for the Platform. 5. Delivery of 11 Control Devices with an application for ticket control and generating additional fees (with the option of printing with the payment method (transfer) indicated) and paying fees using Payment Cards, BLIK and other payment instruments. SIM cards will be provided by the Ordering Party. At the system design stage, the parties will agree on the target solutions: based on a dedicated APN or a set VPN tunnel. 6. The Contractor will provide, during the implementation period and during the period of providing payment services (on Control Devices, in the scope of paying an additional fee for missing tickets/authorizations) and service services (maintenance period), the full cloud computing infrastructure and licenses necessary to use cloud services to operate the Platform. 7. System operation during the maintenance period (including warranty inspections, costs of maintaining a dedicated SMS gateway, costs resulting from the agreement with the Settlement Agent) for an agreed number of months. 8. Obligation to transfer (migrate) passenger data from the currently operating debt collection system to the new system. The migration should be carried out in a way that ensures completeness The transferred data must be transferred, ensuring the ability to make corrections (during and after the migration process) and changes to the data, or delete data, e.g., outdated lines, streets, etc., during the migration process. The final migration process should be preceded by a test migration(s) to verify the correctness and completeness of the process. Currently, the Ordering Party uses Municom software from PZI TARAN sp. z o. o. (R&G PLUS Sp. z o. o. Group). The database environment is based on the DB2 engine and is hosted on the Ordering Party's local server. All access to the environment will be granted to the Contractor after signing the contract. 9. The Contractor must provide access to a fully functional System, enabling the Ordering Party to conduct verification and acceptance in an environment reflecting production conditions (training and testing environment). 10.Training of System users indicated by the Ordering Party. [System maintenance and warranty conditions] 11. The Contractor shall provide, for a period of 36 to 60 months (according to the offer evaluation criterion), services in relation to the software and all components delivered as part of: 11.1. maintaining the System for debt collection during the warranty period, 11.2. providing a warranty and technical support for the System, 11.3. providing maintenance services and removing defects, faults and errors of the System during the warranty period, 11.4. bearing the costs of maintaining a dedicated SMS gateway for sending messages from Control Devices (payment requests), 11.5. Provision of programming support services during the term of the contract in an agreed number of man-hours, 12. The Contractor shall bear the costs of system operation during the maintenance period (including warranty inspections, communication costs for an agreed number of months). II. The scope of the OPTION RIGHT includes: delivery of additional Control Devices in a number not exceeding 10 pieces, which will be identical in terms of all features and functionalities to the Control Devices delivered under the basic scope of the contract. Detailed provisions regarding the activation of the option right are included in the draft provisions of the contract, i.e. Appendix No. 1 to the SWZ. with tender notice no. 686934-2026 published on 06 Oct 2026. The tender is due to expire on 15 Oct 2026. This tender is sourced from TED Europa and is eligible for suppliers interested in Loan brokerage services. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 15265836.
Tender Details
Tender NoticeTI Ref: 15265836
Tender Notice No
686934-2026
Tender Organisation
Miejski Zakład Komunikacyjny in Bielsku-Białej sp. z o.o.
Tender CPV
66190000 : Loan brokerage services
Tender Document Type
Tender Notice
Tender Deadline
15 Oct 2026 0 days left
Tender Description
The subject of the contract is the delivery of a comprehensive management and debt collection system for the Municipal Transport Company in Bielsko-Biała Sp. z o.o. I) The basic scope of the contract includes: 1. Development and submission to the Ordering Party of pre-implementation analysis studies and other accompanying work necessary to implement the project, such as analytical work, design work, and documentation. 2. Development and implementation of a comprehensive management and debt collection system for the Municipal Transport Company. The delivered system is to provide a complete solution for civil debt collection, including amicable, judicial, and enforcement (bailiff) debt collection modules. 3. Development and implementation of a management system for Control Devices and Controllers. 4. Granting a perpetual license to the Ordering Party for the Platform. 5. Delivery of 11 Control Devices with an application for ticket control and generating additional fees (with the option of printing with the payment method (transfer) indicated) and paying fees using Payment Cards, BLIK and other payment instruments. SIM cards will be provided by the Ordering Party. At the system design stage, the parties will agree on the target solutions: based on a dedicated APN or a set VPN tunnel. 6. The Contractor will provide, during the implementation period and during the period of providing payment services (on Control Devices, in the scope of paying an additional fee for missing tickets/authorizations) and service services (maintenance period), the full cloud computing infrastructure and licenses necessary to use cloud services to operate the Platform. 7. System operation during the maintenance period (including warranty inspections, costs of maintaining a dedicated SMS gateway, costs resulting from the agreement with the Settlement Agent) for an agreed number of months. 8. Obligation to transfer (migrate) passenger data from the currently operating debt collection system to the new system. The migration should be carried out in a way that ensures completeness The transferred data must be transferred, ensuring the ability to make corrections (during and after the migration process) and changes to the data, or delete data, e.g., outdated lines, streets, etc., during the migration process. The final migration process should be preceded by a test migration(s) to verify the correctness and completeness of the process. Currently, the Ordering Party uses Municom software from PZI TARAN sp. z o. o. (R&G PLUS Sp. z o. o. Group). The database environment is based on the DB2 engine and is hosted on the Ordering Party's local server. All access to the environment will be granted to the Contractor after signing the contract. 9. The Contractor must provide access to a fully functional System, enabling the Ordering Party to conduct verification and acceptance in an environment reflecting production conditions (training and testing environment). 10.Training of System users indicated by the Ordering Party. [System maintenance and warranty conditions] 11. The Contractor shall provide, for a period of 36 to 60 months (according to the offer evaluation criterion), services in relation to the software and all components delivered as part of: 11.1. maintaining the System for debt collection during the warranty period, 11.2. providing a warranty and technical support for the System, 11.3. providing maintenance services and removing defects, faults and errors of the System during the warranty period, 11.4. bearing the costs of maintaining a dedicated SMS gateway for sending messages from Control Devices (payment requests), 11.5. Provision of programming support services during the term of the contract in an agreed number of man-hours, 12. The Contractor shall bear the costs of system operation during the maintenance period (including warranty inspections, communication costs for an agreed number of months). II. The scope of the OPTION RIGHT includes: delivery of additional Control Devices in a number not exceeding 10 pieces, which will be identical in terms of all features and functionalities to the Control Devices delivered under the basic scope of the contract. Detailed provisions regarding the activation of the option right are included in the draft provisions of the contract, i.e. Appendix No. 1 to the SWZ.
Frequently Asked Questions About This Tender
Who has issued this tender, and what is it for?
The tender has been issued by Miejski Zakad Komunikacyjny in Bielsku-Biaej sp. z o.o. in Poland. Such a type of tender falls under Loan brokerage services, within the IT-Software sector, and is listed on Tender Impulse under notice number 686934-2026.
What are the key dates for this tender?
The notice was published on 06 Oct 2026 and submissions close on 15 Oct 2026. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.
Which CPV codes apply to this tender?
It is classified under CPV codes 66190000, which correspond to Loan brokerage services. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.
Can I submit my bid for this tender to Tender Impulse?
No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to Miejski Zakad Komunikacyjny in Bielsku-Biaej sp. z o.o., using the method described in the original tender document, before 15 Oct 2026. Tender Impulse provides complete assistance in submitting all bids posted on its website.
How do I get the bid documents and participation details?
Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to Miejski Zakad Komunikacyjny in Bielsku-Biaej sp. z o.o.. Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.
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How to prepare for this bid?
Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.
Is this tender beneficial for me?
The procurement is applicable to companies in the Loan brokerage services and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.
What is the procurement trend for Delivery of a comprehensive debt collection management and service system for the Municipal Transport Company in Bielsko-Biaa Sp. z o.o.?
The public procurement trends for Delivery of a comprehensive debt collection management and service system for the Municipal Transport Company in Bielsko-Biaa Sp. z o.o. can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.
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