Tenders Are Invited For Implementation Of The System For Electronic Document Circulation And Automation Of Business Processes Together With Integration With The Infomedica System For The Specialist Hospital Dr. Alfred Sokołowski

1. The Subject Of The Contract Is The Supply And Implementation Of The System For The Electronic Circulation Of Documents And Automation Of Business Processes Together With The Integration With The Infomedica System For The Specialist Hospital Dr. Alfred Sokołowski In Wałbrzych. 2. The Subject Of The Contract Includes In Particular: A) The Supply Of Licenses And The Implementation Of The System To The Electronic Circulation Of Documents And Automation Of Business Processes Hereinafter Referred To As Seod In The Scope Of The Following Functional Areas And Circuits:  Dedicated Register And Circulation Of Incoming Correspondence,  Dedicated Register And Circulation Of Outgoing Correspondence,  Dedicated Register And Internal Correspondence Circulation,  Jrwa,  Dedicated Register And Circulation Of 5 Different Invoice Circuit Processes,  Ocr Invoice Module,  Dedicated Register Of Contracts,  Cost Settlement Of Contracts,  Dedicated Register And Circulation Of 2 Different Processes Of Purchasing Applications,  Cost Settlement Of Purchasing Applications,  Dedicated Register And Circulation 1 Of The 1St Circulation Of The Process Of External Orders For Suppliers,  Cost Settlement Of Orders To Suppliers,  Form Wizard,  Process Modeler,  Online Edition Of Documents,  Meeting Schedule,  Reservation Module Reservation) Seod Integration With Systems Held Or Used By The Contracting Authority:  Infomedica, Whose Producer Is Asseco Poland S.A.,  Active Directory,  E-Puap,  E-Leader,  E-Demonstration Platform,  Electronic Invoicing Platform,  National E-Invoice System,  Qualified Electronic Signature Of Szafir,  2 Scanners And E-Mail Address Of The Ordering Party) Delivery Of Equipment (According To Annex No. 1 To Swz) Employer By Email) Conducting Training For Employees Of The Ordering Party. F) Provision Of Start -Up Support Services In The Form Of 1 -Day Start -Up Assistance On The Day Of Production Starting The First Of The Modules And By Providing Unlimited Remote Technical Assist Of A Dedicated Consultant Within 1 Month Of Signing The Final Acceptance Protocol. G) Provision Of Warranty Services And Technical Support/Technical Assistance Within 24 Months From The Implementation Of The System And Signing The Final Acceptance Protocol. 3. A Detailed Description Of The Subject Of The Contract, In Particular The Requirements For Technical Parameters And The Functionality Of The System For The Electronic Circulation Of Documents And Automation Of Business Processes (Seod), The Rules Of Conducting Training, The Rules For The Provision Of Warranty Services And Technical Support Are Set Out In Annex 1 To Swz.

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FileName	File Description
Global Tender Document	Tender Notice