Tenders Are Invited For Software-Related Services – Improvement Of The Information System Of Hapih, Konto-E-Ovreh

Software-Related Services – Improvement Of The Information System Of Hapih, Konto-E-Ovreh. The Subject Of The Procurement Is The Procurement Of The Hapih Information Systems Improvement Service: Improvement Of The Konto Information System With A Module For E-Enforcements. The Total Estimated Value Of The Purchase Is Eur 504,000.00 Without Vat. In This Procedure, The Estimated Value Of The Purchase Is: Eur 16,500.00 Without Vat. Improvement Of The Information System. The Procedure Is Carried Out With The Aim Of Concluding A Contract With One Business Entity. The Duration Of The Contract Is A Maximum Of 12 Months, And In Accordance With The Offered Deadline For Service Execution In The Document Annex Iv Statement On The Delivery Deadline. Within The Duration Of The Contract, The Realization Of The Service Takes Place In Three Phases Described In The Project Terms Of Reference, Annex Ii. The Selected Tenderer Is Obliged To Provide A Guarantee For The Upgraded Part Of The System For A Period Of At Least 12 Months From The Date Of Signing The Record Of Services Performed. The Warranty Period Begins On The Day Of Signing The Record Of Services Performed And The Release Of The Information System Into Regular Production Work. The Document Annex Iii Declaration On The Warranty Period Is Filled Out. Given That The Client Is Not The Owner Of The Original Program Code For The Application System, The Selected Bidder Must Ensure All Legal And Technical Prerequisites (Authorizations, Training, Etc.) For The Use Of The Source Code And Project Documentation And Work On The Specified Application System. (Appendix Vi - Statement On The Use Of The Source Code). Source Code Owner: Konto D.O.O. Zrinska 48 34000 Požega Oib: 59143170280 The Amount Of Services Provided For A Period Of 12 Months Is Specified In The Cost Sheet, Annex I, Which Is An Integral Part Of The Tender Documentation.