Tenders Are Invited For Enterprise Resource Planning Software Package - Delivery And Implementation Of A System For Document Flow, Budget Planning And Management And Integration With The Simple.Erp System And After-Sales Service Care Within A Period Of 36 Months

Tender Detail

112910422
321560-2026
Self-Funded
Tenders Are Invited For Enterprise Resource Planning Software Package - Delivery And Implementation Of A System For Document Flow, Budget Planning And Management And Integration With The Simple.Erp System And After-Sales Service Care Within A Period Of 36 Months
NCB
central europe
European Union
13-05-2026

Work Detail

Enterprise Resource Planning Software Package - Delivery And Implementation Of A System For Document Flow, Budget Planning And Management And Integration With The Simple.Erp System And After-Sales Service Care Within A Period Of 36 Months. The Subject Of The Order Is The Delivery And Implementation Of A System For Document Circulation, Planning And Budget Management, Along With Integration With The Simple.Erp System And After-Sales Service In Accordance With The Requirements Specified By The Ordering Party. The Subject Of The Order Includes: 1) Delivery Of A License And Basic Implementation Of The System For Electronic Document Circulation, Planning And Budget Management, Hereinafter Referred To As Seodpib, In The Scope Of Functional Areas Described In The Opz And Workflows With A License For 60 Simultaneous Users, 2) Basic Integration/Connection Of Seodpib With Systems Owned Or Used By The Ordering Party, 3) Provision Of Start-Up Assistance Support Services, 4) Provision Of After-Sales Service Care For A Period Of 36 Months From The Signing Of The Final Acceptance Protocol. The Hospital Has And Actively Uses An Erp System - Simple.Erp. The Delivered Document Circulation, Planning And Budget Management System Must Ensure Bi-Directional Integration With The Simple.Erp System In Terms Of Supporting The Functionalities Listed In Annex 1 - Description Of The Subject Of The Order. A Detailed Description Of The Subject Of The Order Specifying The Parameters And Technical And Functional Requirements Is Set Out In Annex No. 1 - Description Of The Subject Of The Order. This Description Should Be Read Together With Any Changes To The Content Of The Swz, E.G. Resulting From Answers To Contractors Inquiries. The Price Form Is Attached As Appendix No. 1A. The Requirements For The Implementation Of The Order Are Specified In Annex No. 2 - Draft Provisions Of The Contract. The Contractor Is Obliged To Implement The Subject Of The Contract In A Way That Ensures Compliance With The Dnsh (Do No Significant Harm) Principle, Specified In Regulation (Eu) 2020/852 Of The European Parliament And Of The Council Of 18 June 2020, Taking Into Account The Guidelines On The Application Of The Dnsh Principle And The Relevant Program Guidelines, In Particular With Regard To The Six Environmental Objectives Specified In This Regulation. In Order To Carry Out Verification And Control Activities, Including Verification And Control Of The Implementation Of Milestones And Indicators And Verification Of Expenses Related To The Project Under Which The Subject Of The Order Is Purchased, The Arachne System And The Skaner System Are Used. The Systems Are Used At Every Stage Of The Project Implementation. Therefore, As Part Of The Project, These Systems May Be Used To Process Data, Which The Contractor Acknowledges And Gives Full Consent To, Waiving Any Claims In This Respect To Any Entity, In Particular To The Ordering Party And The Institution Of The Kpo Implementation System.

Key Value

Tender Value
11,16,066 - PLN

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