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Securing the billing of paid services, bonuses and regulations for 2025 - EU tenders
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Securing the billing of paid services, bonuses and regulations for 2025 Text automatically translated in your browsing language Automatically translated

  • Awarded
    08/05/2025
  • Today
    25/06/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
VŠEOBECNÁ ZDRAVOTNÍ POJIŠŤOVNA ČESKÉ REPUBLIKY
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: CZ010 Hlavní město Praha
Business sector (Main CPV)
72268000 Software supply services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
52,000,000.00 CZK
Tender reference number
2400643
Description

The subject of the performance is the implementation of the necessary modifications and changes to the basic information system of the VZP ČR (hereinafter referred to as the “ZIS”), or its application CVC (Centralised Expenditure Part) in order to extend the existing functionalities of the applications of the expenditure part of the VZP ČR IS for the purposes of billing, crediting and regulation of health service providers, in accordance with the Reimbursement Decree No. 314/2024 Coll., on the determination of point values, the amount of reimbursement for paid services and regulatory restrictions for 2025, in accordance with the Reimbursement Supplementsement Contracts with Health Service Providers and in accordance with the VZP Plus Credit Program, including related integration services (i.e. the program solution of the relevant interconnection of ZIS and other ASW applications within the VZP ČR IS, where CVC modifications have an impact – IPF, FINANCE, BAM, and the necessary modifications of these applications to support the consolidation of billing processes so that the VZP ČR can ensure financial settlement in contractual and regulatory terms. The subject of performance includes, in particular, modifications to the following tasks (parts), which are part of the CVON and CVOFF application: - Adjustments to the role of BRUPP in particular for providers of outpatient services (Bonification, regulation and reimbursement to care providers) for 2025. These are adjustments to the role of the BRUPP in accordance with the current reimbursement decrees, which will allow several dozen NS/VF, i.e. more than 15,000 health service providers (hereinafter referred to as ‘HSPs’) to process reimbursements and regulations in interaction with the roles of Valuation, Revaluation, NRP, OCV and Supporting Documents for the year 2025. - Modifications of tasks for PLS – bed facilities (Basic tasks, VYNEMO, VYNAP and NEMREM) according to the current reimbursement decrees for the accounting of bed MPCs for 2025. - Common modifications in CVOFF, CVON, CBKKA applications and related components to improve the efficiency of testing, processing and evaluating documents for billing of paid services. Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Award method
Zadavatel v souladu s ustanovením § 122 odst. 2 zákona č. 134/2016 vybral k uzavření smlouvy jediného účastníka zadávacího řízení, a to bez provedení hodnocení nabídek.
Estimated value
Not available
Final contracted value
52,000,000.00 CZK
Award of contract
Official name: DXC Technology Czech Republic s.r.o.
Postal address:
Town: Praha - Nusle
Postal code: 14000
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.