Contract notice: Computer facilities management Tender - 18557887

Object of the contract
Computer facilities management services
Description: Contract notice: Computer facilities management services
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 72514000, 48812000, 72253200, 72254100, 72260000, 72261000, 72265000, 72311100, 72600000, 79211110, 79631000, 72514000, 48812000, 72253200, 72254100, 72260000, 72261000, 72265000, 72311100, 72600000, 79211110, 79631000
CPV Description: Computer facilities management services.
Financial information systems.
Systems support services.
Systems testing services.
Software-related services.
Software support services.
Software configuration services.
Data conversion services.
Computer support and consultancy services.
Payroll management services.
Personnel and payroll services.
Udbud af 0konomi, - l0n- og personalesystem.
Den nuvaerendeContract on Fredensborg Municipality's Economic and Monetary System expires. The assignment includes the procurement, operation and maintenance of a standard economic and payroll system as a Service incl. debtor and schedule. The system must support the requirements that a municipal company can make for an economy and payroll system.
The offer includes the acquisition of a standard economic and payroll system delivered as a service. 0konomi--and the payroll system must be ready for operation throughout the municipality 1.1.2019. The following applies to the financial system: The system must be ready for the submission of budgets for the future budgets by 1 October. The system must be ready for the completion of all tasks by 1 December for the purpose of managing the supplementary supplement. The following applies to the payroll system: The system must be atThe following tasks and processes must be supported by the system: Economic and budget Account plan, reporting and analysis Bank, payments, polls and creditor Invoices Facility management and asset accounts Resource management Financial and accounting - including End of year Debtors Payroll and staff ministration Administration of severance and reimbursement Electronic staff cases as a contribution to Human Resources Management Agreements Scheduling Schedules The suppliers must have an in-depth knowledge of the financial, salary and personnel tasks that are being taught in a Danish municipality, as well as knowledge of the political and administrative processes that characterizes municipal economic and staff conditions. The system must support the requirements that a municipal company can make for an economy and payroll system. The systems must support the necessary data integration with a large number of other IT solutions that deliver and trace data. In addition to the system, the supplier must provide the following services: - Project Management - Setup and Configuration - Securing Interfaces - Ensuring optimal utilizationof Account Plan and Reporting - Implementation Assistance - Test Plans and Testing - Training of System Administrators and Super Users.
Pursuant to Section 49 (3) of the Public Procurement Act. 2 on the division into subcontracts (divide or explain principle), it is the contractor's assessment that the contract can not be divided appropriately.
The total supply of economy and payroll system is thus the most appropriatesolution, with the responsibility for establishing a coherent solution and the integration between the systems unambiguously with a supplier.
Internet address (URL): https://permalink.mercell.com/76237249.aspx
Directive: Classical Directive (2014/24/EU)