📑Uslugi utrzymania systemow informatycznych BeSTi@ i SJO BeSTi@.
Procurement process summary
This process is to purchase Uslugi utrzymania systemow informatycznych BeSTi@ i SJO BeSTi@.
This contract was awarded by 🇵🇱 Ministerstwo Finansów, Biuro Administracyjne for an amount of PLN 211,382 to 1 supplier. It was published on 2014-04-15 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Ministerstwo Finansów, Biuro Administracyjne Buying unitnot reported Publication date2014-04-15 Contest statusnot reported Description1. Przedmiotem Umowy jest swiadczenie przez Wykonawce na rzecz Zamawiajacego uslug zapewniajacych utrzymanie dwoch systemow informatycznych, wymieniajacych miedzy soba dane, zwanych w dalszej czesci dokumentu ,,Systemami": -- systemu BeSTi@ zbudowanego w ramach projektu Phare 2002/000.580.01.09 komponent B ,,System zarzadzania budzetami jednostek samorzadu terytorialnego", zwanego dalej ,,systemem BeSTi@" lub ,,BeSTi@", -- systemu SJO BeSTi@ zbudowanego w ramach projektu Transition Facility 2006/018-180.01-04 ,,System zarzadzania budzetami jednostek samorzadu terytorialnego - sprawozdawczosc jednostek organizacyjnych" Kontrakt 2, zwanego dalej ,,systemem SJO BeSTi@" lub ,,SJO BeSTi@". 2. Uslugi utrzymania, o ktorych mowa w ust. 1, obejmuja: 1) swiadczenie uslug asysty technicznej; 2) wprowadzanie dostosowan/zmian w Systemach; i beda realizowane zgodnie z zasadami opisanymi w: Zalaczniku nr 1 do Umowy - Szczegolowy Opis Przedmiotu Umowy, Zalaczniku nr 2 do Umowy - Procedura swiadczenia uslug asysty technicznej i Zalaczniku nr 3 do Umowy - Procedura wprowadzania dostosowan/zmian.Awards
This award was granted to Canon Polska Sp. z o.o. by Ministerstwo Finansów, Biuro Administracyjne for an amount of PLN 211,382. The procurement process was conducted through open for the category of services. The award was granted on 2015-01-07. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 Canon Polska Sp. z o.o. | PLN 211,382 | 2015-01-07 | 1 |
Market context and opportunities
The execution of this contract allows the entity Ministerstwo Finansów, Biuro Administracyjne to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberPL_ocds-70d2nz-c7f587c5-4814-4081-8eab-e954521f8e69-award-1Publication date2014-04-15Contract datenot reportedAward date2015-01-07CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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