Tenders Are Invited For Subscription Support And Delivery Of Additional Services And Licenses Of Applied Software Products That Make Up The Hospital Information System At Sveta Anna Umbal - Sofia Ad

The Subject Of The Public Procurement Is The Implementation Of Subscription Support And Delivery Of Additional Services And Licenses Of Applied Software Products, Building The Hospital Information System In The Sveta Anna Umbal - Sofia Ad. The Deadline For The Execution Of The Order Is 12 (Twelve) Months From Its Award. Subscription Maintenance Of Program Products (Pp) Includes The Following Activities: -Consultations With The Aim Of Methodical Assistance On Current Work And On Problems Related To The Technology Of Using Pp -Presentation Of All Amended And Supplemented Versions Of The Pp, Made In Accordance With The Changes In The Regulatory Framework Or For Another Reason Without Additional Payment, Within 5 To 10 Days, After Proper Filing Of The New Requirements - Organization Of An Archive Of The Database And The Provided Pp Of The Contracting Authority (Check During Prevention For The Availability Of Up-To-Date Archives) - Elimination Of Malfunctions According To The Database, Which Occurred As A Result Of Non-Observance Of The Technological Order For The Operation Of The Pp -Prophylaxis Of The Software Provision For The Elimination Of Damage Of A Technological Nature That Directly Affects The Work With The Pp Of The Contractor - Provision Of Versions Including Additions To The Functionality, Not Resulting From The Changes In The Regulatory Framework. The Subject Of The Public Procurement Also Includes The Purchase Of Additional Licenses From The Already Implemented Software Products (Modules) That Make Up The Hospital Information System, Refinement And Additional Services From Software Specialists. The Software Products Subject To Subscription Support Are Described In A Technical Specification Prepared By The Contracting Authority And Representing An Integral Part Of The Procedure. Payment Is Made In Bgn, By Bank Transfer, To The Bank Account Specified By The Contractor, Deferred, Within A Period Of Up To 60 /Sixty/ Calendar Days After Presentation Of An Invoice And A Report On The Activity Performed.