GTR 82050499
Tenders Are Invited For Software Package And Information Systems – Authorization Management Including Single Sign-On For The Clinics Of The City Of Cologne Ggmbh
ICB — International Competitive Bid
Closed
Western Europe
Tender Information
GTR Reference
82050499
Tendering Authority
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Tender No
377244-2024
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Software Package And Information Systems – Authorization Management Including Single Sign-On For The Clinics Of The City Of Cologne Ggmbh
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union,G20
Last Date of Bid Submission
25-07-2024
Closed
Work Detail
Software Package And Information Systems – Authorization Management Including Single Sign-On For The Clinics Of The City Of Cologne Ggmbh. The Kliniken Der Stadt Köln Ggmbh Intends To Place A Delivery Order For The Implementation Of Authorization Management Including Single Sign-On. The Aim Of The Delivery Order To Be Awarded Is To Procure A Central Solution For Authorization Management, The Management Of User Media Such As Chip Cards And A Single Sign-On With The Following Individual Goals: • Increasing Productivity And Optimizing Internal Resources When Assigning And Using In-House Applications With Various Usage Authorizations • Avoidance Of Physical Contact When Using Internal Applications • Reduction Of The Required User Media To A Chip Card, Which Can Be Used As A Visual Or Work Id Card As Well As A Functional Medium For All Applications. • Reduction Of The Systems To Be Managed On A Higher-Level Overall System • Automation Of The Authorization Allocation For All Desired Applications And Thus Optimization Of The Required Personnel Resources. • Simplifying The Issue Of Payment By: • Completely Avoiding Cash Payments, • Offering Additional Options For Credit Top-Up, Billing And Calculation As Well As Substitution Arrangements For Employees, External Parties, Guests And Patients, • The Possibility Of Offsetting With The Monthly Payroll Is Created. • Increased Security And Optimization Of The Registration And Deregistration Processes Through The Introduction Of An Additional Single Sign-On Solution • The Usability Of The Solution Also For Subsidiaries Of The Kliniken Der Stadt Köln Ggmbh. In Accordance With The Procurement Documents Including The (Partial) Functional Service Description, The Future Contractor Should Be Commissioned To Implement An Authorization Management Including Single Sign-On That Is Compatible With The Current It Landscape. In This Respect, In Accordance With The Service Description, All Necessary Services Must Be Provided For The Number Of 5,000 Users, From Project Planning And Planning Of Authorization Management Including Single Sign-On Through Installation And Commissioning To Support And Service. Part Of The Order Also Includes The Conclusion Of A Framework Agreement For The Delivery Of A Maximum Of 3,000 Reading Devices. In Addition, The Other Delivery Services Described In The Service Description Must Be Provided. The Fixed Term Of The Order Is 36 Months. The Client Has A Two-Time Extension Option Beyond The Initial Fixed Term. You Can Extend The Term Of The Contract By One Year, I.E. Up To A Maximum Contract Term Of 5 Years, By Means Of A Unilateral Written Declaration.
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