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SE-Karlskrona: accounting system - EU tenders
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SE-Karlskrona: accounting system

Overview
  • Published
    22/04/2011
  • Deadline
    25/05/2011
  • Opening of tenders
    27/05/2011
  • Today
    04/10/2026
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Not available
Place of performance
NUTS code: SE221 Blekinge län
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
48444000 Accounting system
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
KS.SEF.2011.59.050
Description

The contract covers IT support for health and care activities in the Municipality of Karlskrona and an option for IT support for the activities of the social administration.
The contract concerns the delivery of a business system that supports the entire activity’s processes in the field of disability and elderly care, from application/updating to decision, investigation, execution of decisions, documentation, record keeping, register, implementation, follow-up, charging, financial management, statistics, etc.
The procurement also covers implementation, servicing, support, training, maintenance, and consultancy services if required by contract during the contract period.
The system of operations shall reflect the activities and their volume over the term of the contract.
The operational system shall support and create the conditions for improvements in the operations’ processes and thus improvements for users, finance, employees, working methods and procedures.
The operational system shall support and facilitate cooperation and exchange of information with other actors, such as the county council and external providers.
The business system requested shall include the following provisions SoL, HSL, LSS, LASS.
Suppliers submitting tenders shall be well acquainted with the different legal bases for managing the data handled in the processes.
The operating system shall be modified and adapted to changes in laws, regulations, regulations and practices in the field of welfare that become effective throughout the contract period, including any extension of the contract.
These changes and adjustments shall be made at no extra cost to us as a buyer, as adjustments are necessary for the full functioning of the business system.
The operational operational system contains a large amount of information that needs to be transferred to other IT systems, both to retrieve and provide information such as finance/staff systems, care planning systems, possibly future planning systems, user portal, etc.
It is therefore important that the operating system is “open” to enable integration with the municipality’s other systems.

Submission Method
Not available
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
Conditions for opening tenders (date)
27/05/2011 10:00
Place of performance
SE221 Blekinge län
CPV code

48444000 - Accounting system

48900000 - Miscellaneous software package and computer systems

48219300 - Administration software package

48517000 - IT software package

72222300 - Information technology services

Award method
Not defined
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
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.