Tenders Are Invited For Software Package And Information Systems – Authorization Management Including Single Sign-On And Reading Devices

Software Package And Information Systems – Authorization Management Including Single Sign-On And Reading Devices. The Kliniken Der Stadt Köln Ggmbh (Hereinafter Referred To As Ag) Intends To Enter Into A Framework Agreement For The Delivery And Implementation Of Authorization Management Including Single Sign-On (Lot 1 “Authorization Management Including Single Sign-On”) And A Framework Agreement For The Delivery Of Reading Devices (Lot 2 “Reading Devices”). The Aim Of The Delivery Order To Be Awarded Is To Procure A Central Solution For Authorization Management, Management Of User Media Such As Chip Cards And A Single Sign-On With The Following Individual Goals: • Increase Productivity And Optimize Internal Resources When Assigning And Using In-House Applications With Various Usage Authorizations • Avoidance Of Touch Contacts 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. • Increasing Security And Optimizing The Registration And Deregistration Processes By Introducing An Additional Single Sign-On Solution • The Usability Of The Solution Also For Subsidiaries Of The Kliniken Der Stadt Köln Ggmbh The Future Contractor Should Comply With The Procurement Documents For Lot 1 Including The (Part -)Functional Service Description With An Implementation Of Authorization Management Including Single Sign-On That Is Compatible With The Current It Landscape. In This Respect, In Accordance With The Service Description For Lot 1, From The Project Planning And Planning Of Authorization Management Including Single Sign-On Through Installation And Commissioning To Maintenance, Support And Service, All Necessary Services Are For A Minimum Of 3,500 (Minimum Purchase Quantity) And A Maximum 4,500 Users (Lot 1). The Client Is Not Obliged To Access The Maximum Number Of Users. The Fixed Term Of The Order For Lot 1 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. The Framework Agreement For The Delivery Of At Least 2,000 (Minimum Purchase Quantity) And A Maximum Of 3 Has Already Been Advertised Separately And Is Not Part Of The Present Procurement Procedure.