Study fees

The cost of participation for Postgraduate Studies in Public Procurement at SGGW in Warsaw is:
PLN 4,000 tuition + PLN 300 entry fee – recruitment fee.

A student of postgraduate studies is obliged to provide the Secretariat of Studies with a confirmation of the payment made, which is a proof of correct settlement (by e-mail: spzp@sggw.pl or directly during office hours, building 6, room A14).

For one-time tuition payers:
– 300 PLN confirmation of the entry fee should be provided when booking a place,
– PLN 4,000 confirmation of the tuition fee (2 semesters) should be provided when submitting documents in the second stage of recruitment.

Payment of tuition fees in two installments:
– 300 PLN confirmation of the entry fee should be provided when booking a place
– 1st installment PLN 2,000 – confirmation of the fee for the 1st semester should be provided when submitting documents in the second stage of recruitment,
– 2nd installment 2,000 PLN – confirmation of payment for the 2nd semester should be presented before the beginning of the 2nd semester.

Account number (applies to Edition XX – 2020/2021):
RECRUITMENT – November 2020 – May 2021
Bank Polska Kasa Opieki SA
71124060031111000049438060
with a note
“study code 507-10-080100-S00191-99 , SPZP, name and surname of each date / student, entry fee or tuition fee / installment (I or II) “

In the case of payment in installments, please add in the payment title: “1st installment” or “2nd installment”, if the payment is made in full, we do not include information about installments.

Information for people interested in receiving a VAT invoice

• Fees related to educational services are invoiced upon payment only at the written request of the Student , submitted through the Study Secretariat or directly to the WULS-SGGW Bureau. The application may be submitted within three months from the last day of the month in which the payment was made. After the indicated deadline, invoices will not be issued by the Bureau of the Warsaw University of Life Sciences.

• The application should include the details of the buyer – listener (name, surname, address, PESEL number), payer details (name, address, tax identification number), the amount and date of payment. The application for an invoice should be accompanied by a confirmation of payment to which the application relates. On this basis, an invoice will be issued by the WULS-SGGW Bureau, which will be sent by registered mail to the Payer’s address.

• Invoice for educational services The buyer is the Listener while Payer it may be a student, a workplace or other contributing institution.

• If the employer pays for the studies directly from the company account, Kwestura will issue an invoice after the payment is credited to the data provided in the application. In the issued invoice, the Buyer will be the Listener and the Payer will be the workplace or institution making the payment.

• If the invoice is to be issued to the employer (the employer will be the Payer) and the student paid for the studies from his own resources, an additional certificate from the employer (e.g. head of the unit or accountant) should be provided confirming that the paying person is authorized to make payments for postgraduate studies on behalf of the employer. In this case, the invoice will be issued upon delivery of the certificate.

• Invoices will be issued after payment. If there is a need to issue a proforma invoice, before making the payment, please contact the Study Secretariat by sending an e-mail to: spzp@sggw.pl a request for such a document. You should then provide the details of the buyer – listener (name, surname, address, PESEL number), details of the payer (in the case of a workplace or other institution – name, address, tax identification number) and the amount of the proforma invoice.