This tender has closed Bids were accepted until 21 Aug 2019 (2639 days ago). New bids can no longer be submitted. The details below are kept for reference.

Expired Tender Slovakia ICB TOT Ref. 34523832

Contract notice: Software package and information Tender - 34523832

Tender notice from Slovakia, published on 09 Jul 2019.

Exeutive Summary

The ÚRAD VEREJNÉHO ZDRAVOTNÍCTVA SLOVENSKEJ REPUBLIKY has issued a Tender notice for the procurement of a Contract notice: Software package and information systems in the Slovakia. This Tender notice was published on 09 Jul 2019 and is scheduled to close on 21 Aug 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 34523832, while the tender notice number is 319424-2019 and Register on the platform.

Key facts

Summary
Contract notice: Software package and information systems
TOT Ref. No.
34523832
Document Ref. No.
319424-2019
Country
Slovakia
Notice type
Tender
Competition
ICB
Publication date
09 Jul 2019
Bid deadline
21 Aug 2019
EMD
Refer Document
Tender value
Refer Document
Purchaser ownership
-
Financier
Self Financed

CPV classification

48000000Software package and information systems
48100000Industry specific software package
48170000Compliance software package
48180000Medical software package
48211000Platform interconnectivity software package
48311000Document management software package
48310000Document creation software package
48312000Electronic publishing software package
48326100Digital mapping system
48614000Data-acquisition system
48810000Information systems
48814200Patient-administration system
72212180Medical software development services

Purchaser details

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Tender details

Object of the contract
Software package and information systems
Description: Contract notice: Software package and information systems
Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 48000000, 48100000, 48170000, 48180000, 48211000, 48311000, 48310000, 48312000, 48326100, 48614000, 48810000, 48814200, 72212180, 48000000, 48100000, 48170000, 48180000, 48211000, 48311000, 48310000, 48312000, 48326100, 48614000, 48810000, 48814200, 72212180
CPV Description: Software package and information systems.
Industry specific software package.
Compliance software package.
Medical software package.
Platform interconnectivity software package.
Document management software package.
Document creation software package.
Electronic publishing software package.
Digital mapping system.
Data-acquisition system.
Information systems.
Patient-administration system.
Medicalsoftware development services.
Reference Public Health System
Reference Number: UVZ_ISUVZ
The solution will be used in the business environment of UVZ and RUVZ. I will connect the employee through the built-in network infrastructure or through a mobile connection. I will communicate the public (citizens and legal entities) through the services and public portals.
Main Site: Public Health Office of the SR
The solution will be used in the business environment of UVZ and RUVZ. I will connect the employee through the built-in network infrastructure or through a mobile connection. I will communicate the public (citizens and legal entities) through the services provided and the public portals.education services,
- Publication of open data data sets,
- Optimization of UVZ service delivery processes
The solution also includes the creation of documentation, the proposal of information security assurance, the design and implementation of the necessary integration on the system level, but also on other ISVS. the description of the subject matter of the contract is given in Part B.1 of the supporting documents.
1.1. The bidder must be eligibleparticipation referred to in - 32 para. 1 zakona č. 343/2015 Coll. on Public Procurement and on Amendments and Supplements to Certain Acts, as amended (hereinafter referred to as the "Public Procurement Act"). Their fulfillment according to - 32 par. 2, 4, 5, - 152 para. 1 (registered in the list of economic operators) or - 152 para. 3 public procurement law.
1.2. Enroll in Business List jit is not necessary to verify in the public procurement procedures against any public contracting authority and the data contained therein. When evaluating the fulfillment of the conditions of participation of a personal position, the contracting authority shall verify the registration of the economic operator in the list of economic entities if the applicant has not submitted the documents pursuant to Article 32 para. 2, 4 and 5 prohibit public procurement or other equivalentrecord or certificate of registration pursuant to - 152 para. 3 public procurement law.
1.3. It is entered in the list of entrepreneurs according to the Public Procurement Act valid until April 17, 2016 (Act No. 25/2006 Coll.) Is entered in the list of economic entities in the scope of recorded facts.
1.4. In accordance with - 32 para. 3 of the Public Procurement Act, the Applicant is not obliged to submit documents pursuant to Section 32 fromwith. 2 of the Public Procurement Act, if the contracting authority is entitled to use data from public administration information systems under a special regulation. If the applicant or the applicant fails to submit a document pursuant to paragraph 2 p. a) is obliged to prove the condition under paragraph 1 p. (a) provide the contracting authority with the data necessary to request the extract from the criminal record.
1.5. Hospodarsky subjekt may provisionally replace documents to prove compliance with the conditions of participation specified by public contracting entities in a single european document pursuant to - 39 of the Public Procurement Act. Summary material containing a summary of the basic information on the Unified European Public Procurement Document can be found at https://www.uvo.gov.sk/legislativametodika-dohlad/jednotny-europsky-dokument-605.html. The public purchaser does not allow to fill only the global data. According to - 55 par. 1 of the Public Procurement Act, documents proving the fulfillment of the conditions of participation are submitted by the bidder, who placed first in the ranking after the bid evaluation.
1.6. A group of suppliers demonstrates compliance with the conditions for participation in a public procurement for personal statusgroup member separately.
1.7. Applicant proves his / her personal status for each other person under - 33 para. 2 of the Public Procurement Act and pursuant to Section 34 Para. 3 of the Public Procurement Act and for each subcontractor to be offered in its offer.
1.8. If the applicant or interested person has a place of business or habitual residence outside the territory of the Slovak Republic and the statutes of his / her place of business, or the usual residence does not give some of the documents necessary to prove compliance with the conditions of participation or issue equivalent documents, may be replaced by a declaration of honor in accordance with the regulations in force in the State of the institution, place of business or usual residence. If the applicant or applicant's habitat, place of business or habitual residence outside the territory of the Slovak Republic is notthe institute of honorary proclamation, may be replaced by a declaration made before a barrel, a proper organ, a notary, another professional institute or a business institute according to the rules in force in the State of establishment, place of business or habitual residence of the applicant or candidate. by electronic means to the supporting documents and, where appropriate, to the supporting documentsall supporting background. The supporting documents and, where appropriate, the explanation or completion of the supporting documents or the explanation of the requirements set out in the procurement notice or other accompanying documentation will be available at the place of publication of the supporting documents, i. in the public procurer's profile on the UVO web site.
2)the Ctronic communication through the information system Uradu for public procurement called IS EVO ver. 18.0 and using all its functionalities.
3) The request for explanation is delivered in time to the contracting authority within a period of time so that the contracting authority can deliver the explanation no later than 6 days before the deadline for submission of tenderspursuant to Section 48 of the Public Procurement Act. The contracting authority will also provide an explanation on request after that period, but in that case it will consider extending the time limit for submitting tenders. This information is given on the filing date of the document in question. Date of dispatch = date
5) Interested parties may submit documents to prove compliance with the conditions of participation specified by the contracting authorities in par. III.1) to be provisionally replaced by a single European document ("JED"). Details of the possibility of pre-substituting JEDs are given in the supporting documents.
6) If the bidder uses JED, the contracting authority may at any time ensure that the procurement is properly conductedrequesting the applicant to submit a document or documents replaced by the JED in writing. The tenderer is then obliged to deliver the documents to the contracting authority within five working days of the date of receipt of the request, unless the contracting authority has specified a longer period. In the event that the tenderer fails to submit documents that have been replaced by the SED within the time limit set by the contracting authority, the public
7) A group of suppliers demonstrates the fulfillment of the conditions relating to the personal status of each member of the group separately. A member of the group shall only be entitled to provide the service in relation to that part of the subject matter of the contract which I provide. In the case of a group of suppliers, a separate written authorization for 1 noa group of vendors who have legal personality, communicate with a public purchaser on behalf of a vendor group, and legally terminate on behalf of a vendor group within a bid. The acts of the authorized representative for a group of suppliers will be strictly against the public purchaser. Pisomne splnomocenie must be signed by all members of the supplier group.
8)in IS EVO. Detailed information about IS EVO ver. 18.0 Designed to work with an enthusiast / enthusiast with this system can be found at https://www.uvo.gov.sk/viac-o-is-evo-5f6.html in the Guides section and in the Video Guides section.
9) not accept even one offer from submitted bids if I do not meet the requirements of the contracting authority or are irregular or otherwise unacceptable and cancel the postup the award of the contract in the event that all bids exceed or the best bid exceeds the amount of funds that the contracting authority has for the subject of the contract.
10) The contracting authority shall exclude the applicant from the public procurement even if the facts pursuant to - 40 para. 6 pism. g) zakona o verejn-ho obstaravani.
11) Further details on the conditions of this claim are givenin supporting documents.
Internet address (URL): http://www.uvzsr.sk

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Frequently asked questions

The bid deadline for Contract notice: Software package and information systems was 21 Aug 2019. Bidding is closed.

This tender has been issued by ÚRAD VEREJNÉHO ZDRAVOTNÍCTVA SLOVENSKEJ REPUBLIKY in Slovakia.

The tender value is not disclosed; please refer to the tender document. EMD / bid security details are provided in the tender document.

This tender is Self Financed

The tender is classified under the following CPV code(s): 48000000 - Software package and information systems, 48100000 - Industry specific software package, 48170000 - Compliance software package, 48180000 - Medical software package, 48211000 - Platform interconnectivity software package, 48311000 - Document management software package, 48310000 - Document creation software package, 48312000 - Electronic publishing software package, 48326100 - Digital mapping system, 48614000 - Data-acquisition system, 48810000 - Information systems, 48814200 - Patient-administration system, 72212180 - Medical software development services.

The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.

The TendersOnTime reference is 34523832. The purchaser document reference is 319424-2019.

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This tender falls under Computer Hardware and Software Services, Defence and Security in Slovakia. Suppliers in these sectors can track similar Slovakia tenders using CPV-based alerts.