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