Preliminary Market Consultation - Upgrade of the Economic Information System on the... Tender

Procurement Summary

Country: Czech Republic

Summary: Preliminary Market Consultation - Upgrade of the Economic Information System on the Microsoft Dynamics 365 Business Central Platform

Deadline: 19 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131575007

Document Ref. No.:

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

The subject of the public order is the upgrade, delivery and implementation of the economic information system for economic and personnel agendas (hereinafter referred to as "ERP") on the Microsoft Dynamics 365 Business Central platform, including the development of integration links and possible customer modifications, subsequent development and providing support services. The supplier of the existing ERP client, including the payroll module, built on the Microsoft Dynamics NAV platform, is the company Konica Minolta IT Solutions Czech s.r.o., IČ: 258 20 826, with registered office at U plynarny 1002/97, Michle, 101 00 Prague 10 (hereinafter referred to as "KMITS"; existing ERP including the existing payroll module hereinafter referred to as the "Existing ERP"). The existing ERP is the copyright of KMITS. The client requests an upgrade of the existing ERP, including its transfer to the Microsoft Dynamics 365 Business Central platform and the configuration of this platform, all so that the end state corresponds to to the requirements of the contracting authority set out in the procurement documentation and its annexes, i.e. the requirements for the Solution, while the participant in the procurement procedure will also submit a document confirmed by KMITS in his offer, which will result in the supplier's authorization to make all necessary modifications to the Existing ERP in to the extent that it is necessary to fulfill the subject of the public contract. This document can be, in particular, a subcontract concluded with KMITS in the sense of "Obligation to provide cooperation to suppliers in the procurement procedure", which forms an appendix to the procurement documentation.

Financial information systems
DBID: 6390
System number: P25V00000610 Registration number of the contracting authority: 137/25
According to the law: No. 134/2016 Coll.
Start date: 05/12/2025
Submit the offer by: 19.12.2025 23:00
Expected value: not specified

Documents

 Tender Notice

e935239b511040932fbe808015d03af4.upgrade.erp_vyzva_ptk.docx

d1d15e23b79dbce0bea1dfa89b2f97bf.upgrade.erp_ptk_dotaznik.docx

2d66bc93684a73b3365257dcfab80648.upgrade.erp._.zd.docx

4f3e7cb84359d729ca770aece1f220bf.upgrade.erp._.zd._.priloha.c.1._.technicka.specifikace.docx

78f4c2f12ef8e3962813bdfc16480f5e.upgrade.erp._.zd._.priloha.c.1a._.fit.gap.analyza.docx

8180ce81d652e82f89adc59845eff784.upgrade.erp._.zd._.priloha.c.2a._.smlouva.docx

78834dc21d0e4b70ff73610d9f49eff8.kmits.zavazek.soucinnosti.20250318.pdf

d29690518933549c88cbcb0b784557d8.upgrade.erp._.zd._.nabidkova.cena.xlsx