This tender has closed Bids were accepted until 17 Oct 2019 (2582 days ago). New bids can no longer be submitted. The details below are kept for reference.

Expired Tender Slovakia ICB TOT Ref. 36228335

Contract notice: Software package and information Tender - 36228335

Tender notice from Slovakia, published on 11 Sep 2019.

Exeutive Summary

The NÁRODNÉ CENTRUM ZDRAVOTNÍCKYCH INFORMÁCIÍ 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 11 Sep 2019 and is scheduled to close on 17 Oct 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. 36228335, while the tender notice number is 426384-2019 and Register on the platform.

Key facts

Summary
Contract notice: Software package and information systems
TOT Ref. No.
36228335
Document Ref. No.
426384-2019
Country
Slovakia
Notice type
Tender
Competition
ICB
Publication date
11 Sep 2019
Bid deadline
17 Oct 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
48614000Data-acquisition system
48810000Information systems
48814200Patient-administration system
72212180Medical software development services
72267100Maintenance of information technology software
72261000Software support services
72267000Software maintenance and repair services

Purchaser details

Purchaser contact is for registered users

Login to see details

Tender details

Object of the contract
Software package and information systems
Description: Contract notice: Software package and information systems
Authority Type: Other
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, 48614000, 48810000, 48814200, 72212180, 72267100, 72261000, 72267000, 48000000, 48100000, 48170000, 48180000, 48211000, 48614000, 48810000, 48814200, 72212180, 72267100, 72261000, 72267000
CPV Description: Software package and information systems.
Industry specific software package.
Compliance software package.
Medical software package.
Platform interconnectivity software package.
Data-acquisition system.
Information systems.
Patient-administration system.
Medical software development services.
Maintenance of information technology software.
Software support services.
Software maintenance and repairservices
eHealth Online Processes
NCZI is the entity responsible for the implementation of healthcare information and electronics in the Slovak Republic
Main Site: National Health Information Center
NCZI is the entity responsible for the implementation of healthcare information and electronics in the Slovak Republic
services to optimize agenda and timeprocessing of registrations and their expiration for entities registered in eHealth target registers. The secondary objective of the project is to build up the missing support tools that will enable to achieve the primary goal and solve the architectural principles and mechanisms.Part B.1 - Description of the subject matter of the contract of these contest documents and in Part B.3 Business Terms and Conditions
1.1. The applicant must meet the conditions of participation specified in - 32 para. 1 Act No. 343/2015 Coll. on Public Procurement as amended by later legal regulations. Their fulfillment proves according to - 32 par. 2, 4, 5, Art. 1 (entry in the list of economic operators) or - 152 para. 3 of the Public Procurement Actravani.
1.2.The entry in the list of economic operators is made against each contracting authority and the information therein does not need to be verified in the procurement procedures. When evaluating the fulfillment of the conditions for participation in personal status, the contracting authority shall verify the entry of an economic entity in the list of economic entities, if the tenderer has not submitted documents pursuant to - 32 para. 2, 4 and 5Public Procurement Act or other equivalent registration or confirmation of registration pursuant to - 152 para. 1.3. The tenderer may provisionally replace the documents proving the fulfillment of the conditions of participation specified by the contracting authority by a Single European Document within the meaning of - 39 of the Public Procurement Act. Summary material containing a summary of the basic information on the Single EUThe Oil Procurement Document can be found at https://www.uvo.gov.sk/united-european-document-for-public- procurements-602.html. The contracting authority only allows to fill in the global data.
1.4. 2 of the Public Procurement Act, as it cannot apply the provision of - 32 para. 3 of the Public Procurement Act
1.5.The group of suppliers demonstrates fulfillment of the conditions for participation in public procurement concerning personal status for each member of the group separately.
1.6. 2 of the Public Procurement Act and pursuant to - 34 par. 3 of the Public Procurement Act and for each subcontractor he lists in his bid and at the same time forshow that there are no grounds for exclusion under - 40 par. 6 pism. a) to h) and par. 1.7.If the tenderer or candidate has a seat, place of business or habitual residence outside the territory of the Slovak Republic and the status of his seat, place of business or habitual residence does not issue any of the documents necessary to demonstrate compliance with the conditions of participation or does not issue1.8 1.8.If the law of the applicant or candidate with its seat, place of business or usual residence outside the territory of the Slovak Republic does not provide for the institute of honor, replaced by a declaration made before a barrel, a proper organ, a notary, another professional i(1) The contracting authority shall grant unrestricted and direct access by electronic means to the tender documents and, where applicable, any supplementary documents. The background documents and, where applicable, the explanation or supplementation of the background documents or the explanation of the requirements(2) The contracting authority shall apply fully electronic communication through the information system of the Public Procurement Office called IS EVO ver. 18.0 and using all its functionalitiesThe request for explanation shall be deemed to have been received by the contracting authority within such a period that the contracting authority ensures the delivery of the explanation no later than 6 days before the expiry of the time limit for the submission of tenders pursuant to Section 48 of the Public Procurement Act. The contracting authority shall provide an explanation on request beyond that period, but in that case it shall consider extending the time limit for the submission of tenders.i - in the EVO IS, the moment of delivery is considered to be the sending of the information (application, tender, proposal and other). This is indicated in the filing date of the document concerned. Date of dispatch = date of delivery
5) The candidate may prove the fulfillment of the conditions of participation specified by the contracting authority in par. III.1) provisionally replaced by a single European document (hereinafter referred to as "JED"). Option Details
6) If the tenderer uses JED, the contracting authority may, at any time during the tender procedure, ask the tenderer to submit a document or documents replaced by JED to ensure the proper conduct of the tender. The tenderer is then obliged to deliver the documents to the contracting authority within 5 working days from the date of delivery.of the application if the contracting authority has not set a longer period. In the event that the tenderer fails to submit the documents replaced by JED within the time limit set by the contracting authority, the contracting authority shall exclude the tenderer from the tendering procedure. Authorization to provide servicethe group member shall demonstrate only in respect of that part of the contract subject to the contract. In the case of a group of suppliers, the tender shall also include a separate written authorization for one member of the group of suppliers, who shall be entitled to communicate with the contracting authority on behalf of the group of suppliers and to carry out all genuine endingsto the public procurement and participation of this group of suppliers in the public procurement. The written authorization must be signed by all members of the group of suppliers. Detailed information about IS EVO ver. 18.0 for work of candidate / candidate with this system can be found at https://www.uvo.gov.sk/more-o-is-evo-5f6.html in the Manuals section and in the sectioncii Videonodody.
9) The contracting authority reserves the right not to accept even one of the tenders submitted if it does not meet the contracting authority's requirements or is irregular or otherwise unacceptable and to cancel the award procedure if all tenders exceed the PHZ or the successful tender exceeds the financial means which the contracting authority has for the subject of the contract.
10) The contracting authority shall exclude the tenderer from the public procurement even if facts according to - 40 para. 6 pism.
11) The term of the subject of the contract is determined for 144 months (24 months of work execution, 60 months of support services, 60 months of option support services);
12) The contracting authority inccalls for the security of the tender to be lodged, with detailed information in the tender documents, point 20.
Internet address (URL): http://www.nczisk.sk

Documents

Tender Notice
Login to view

Similar tenders

Slovakia Public Procurement Intelligence

Frequently asked questions

The bid deadline for Contract notice: Software package and information systems was 17 Oct 2019. Bidding is closed.

This tender has been issued by NÁRODNÉ CENTRUM ZDRAVOTNÍCKYCH INFORMÁCIÍ 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, 48614000 - Data-acquisition system, 48810000 - Information systems, 48814200 - Patient-administration system, 72212180 - Medical software development services, 72267100 - Maintenance of information technology software, 72261000 - Software support services, 72267000 - Software maintenance and repair 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 36228335. The purchaser document reference is 426384-2019.

See the Similar Tenders section on this page or browse other tenders from Slovakia.

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.