Tenders Are Invited For Graphics Tablets – Delivery Of Digital Signing Equipment With Licenses And Integration With His Optimed Nxt Under The Kpo Program
Tenders Are Invited For Graphics Tablets – Delivery Of Digital Signing Equipment With Licenses And Integration With His Optimed Nxt Under The Kpo Program
Graphics Tablets – Delivery Of Digital Signing Equipment With Licenses And Integration With His Optimed Nxt Under The Kpo Program. 1. Delivery Of Digital Signature Equipment Enabling The Implementation Of The Functionality Of The System - Digital Pens (4 Pieces), Screens With Holders (37 Pieces), Along With Licenses (41 Pieces). Installation And Implementation Of An Automatic Documentation Digitization System Along With Integration With The Existing Environment Of The His Optimed Nxt Medical System In The Ordering Partys Unit As Part Of The Kpo Program In Accordance With Annex No. 1 To The Swz. 2. Conducting Appropriate Training In The Administration And Use Of The System In Accordance With Point. 5 Of Annex No. 1 To The Swz. 3. Provision Of Service Support And Authors Supervision For All Transferred Licenses For The System For A Period Of 36 Months From The Date Of Completion Of Implementation. 4. Offers That Do Not Include The Full Scope Of The Subject Of The Order Will Be Rejected. 5. The Ordering Party Reserves The Right To Call On The Contractor Whose Offer Was Rated The Highest To Present The Offered Solution (In Whole Or In Part) In Order To Verify Compliance With The Requirements Specified In The Description Of The Subject Of The Order (Opz). This Verification May Include, Among Others: Demonstration Of Functionality, Access To A Test Environment, Technical Documentation Or Other Means Enabling A Reliable Assessment Of The Compliance Of The Solution With The Requirements Of The Ordering Party. The Inability To Demonstrate Compliance May Result In Rejection Of The Offer As Inconsistent With The Opz. From Point 9 Of Annex No. 1 To The Swz 6. The Remaining Terms Of The Order Are Specified In The Draft Contract Constituting Annex No. 3 To This Specification. 7. Co-Financing Of The Order Under The Project: Development Of E-Medical Services, Digitization And Improvement Of The Level Of Cybersecurity Of Medical And Administrative Processes Related To The Provision Of Health Care Services At The Ludwik Rydygier Specialist Hospital In Krakow Sp. Z O.O. 8. Note: The Ordering Party Reserves The Right To Invalidate The Contract Award Procedure In The Event Of Failure To Allocate The Funds That The Ordering Party Intended To Use To Finance The Order (Article 257 Of The Public Procurement Act). Co-Financing Of The Order Under The Project: Modernization And Expansion Of Diagnostic Facilities, Combined Treatment, Pharmacotherapy And Pharmaceutical Care For Oncological Patients At The Ludwik Rydygier Specialist Hospital In Krakow As Part Of The National Plan For Reconstruction And Increasing Immunity. Component D Efficiency, Accessibility And Quality Of The Health Care System. Note: The Ordering Party Reserves The Right To Cancel The Contract Award Procedure In The Event Of Failure To Allocate The Funds That The Ordering Party Intended To Use To Finance The Order (Article 257 Of The Public Procurement Act).
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