Tenders/Preliminary IT/OT audit, development and implementation of ISMS with training and controlled social engineering tests, and an independent final IT/OT audit.

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Preliminary IT/OT audit, development and implementation of ISMS with training and controlled social engineering tests, and an independent final IT/OT audit.

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Original title: Audyt wstępny IT/OT, opracowanie i wdrożenie SZBI wraz ze szkoleniami i kontrolowanymi testami socjotechnicznymi oraz niezależny audyt końcowy IT/OT.

Przedsiębiorstwo Gospodarki Komunalnej Gminy Lubin Sp.z o.o.

Published: Sep 14, 2026

Updated: Sep 19, 2026

Source: pl_baza_konkurencyjnosci

About This Opportunity

This is a services contract in the information and communication technology sector, with a focus on Software. Located in Poland, Europe, this opportunity is open to firms and consortiums.

Published through Baza Konkurencyjności, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the information and communication technology sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

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Preliminary IT/OT audit, development and implementation of ISMS, training and controlled social engineering tests. The order constitutes a single procedure and has been divided into two parts due to the necessity of maintaining the independence of the final audit. The Contractor may submit an offer for one or both parts. Only one part may be awarded to a single Contractor. The Ordering Party first selects the offer in Part I. The Contractor who has been awarded Part I cannot receive Part II; their offer in Part II will not be considered in the selection due to the requirement of independence of the final audit. The rule also applies to entities and personnel who have relationships that may undermine the independence of the assessment. A detailed description of the subject of the order is provided in Annexes No. 1A to the Invitation to submit offers. Independent final IT/OT audit covering the full approved scope of the Project: organizational and competency solutions, and implemented devices, software, and systems. The order constitutes a single procedure and has been divided into two parts due to the necessity of maintaining the independence of the final audit. The Contractor may submit an offer for one or both parts. Only one part may be awarded to a single Contractor. The Ordering Party first selects the offer in Part I. The Contractor who has been awarded Part I cannot receive Part II; their offer in Part II will not be considered in the selection due to the requirement of independence of the final audit. The rule also applies to entities and personnel who have relationships that may undermine the independence of the assessment. A detailed description of the subject of the order is provided in Annexes No. 1B to the Invitation to submit offers. Conditions for amending the contract: The conditions for amending the contract are specified in the draft contracts in Annexes 8 and 9 to the Invitation Ordering Party: Przedsiębiorstwo Gospodarki Komunalnej Gminy Lubin Sp.z o.o. Category: Service CPV: 72220000-3, 72810000-1, 79417000-0, 80550000-4 Project number (FENX/etc.): KPOD.05.10-CW.01-001/25

Data provenance

This notice is sourced from Baza Konkurencyjności and was originally published on September 14, 2026. Last refreshed 2 days ago. Original language: Polish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

Frequently asked questions about this tender

Who is the contracting authority?

This notice was issued by Przedsiębiorstwo Gospodarki Komunalnej Gminy Lubin Sp.z o.o. in Poland. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Services contract in the Information & Communication Technology sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

Where will the contract be performed?

The contract is for delivery in Poland. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit Baza Konkurencyjności to access the full notice, required documents, and submission instructions provided by the contracting authority.