📑Zakup uslugi utrzymania systemow informatycznych BeSTi@ i SJO BeSTi@.
Procurement process summary
This process is to purchase Zakup uslugi utrzymania systemow informatycznych BeSTi@ i SJO BeSTi@.
This contract was awarded by 🇵🇱 Ministerstwo Finansów, Departament Finansów Resortu for an amount of PLN 676,413 to 1 supplier. It was published on 2014-04-03 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Ministerstwo Finansów, Departament Finansów Resortu Buying unitnot reported Publication date2014-04-03 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: 1) 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@; 2) 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 zmian w Systemach; i beda realizowane zgodnie z zasadami opisanymi w Zalaczniku nr 2 do Umowy - Procedura swiadczenia uslug asysty technicznej i Zalaczniku nr 3 do Umowy - Procedura wprowadzania zmian.Awards
This award was granted to Konsorcjum firm: Sygnity SA i Sputnik Software Sp. z o. o. by Ministerstwo Finansów, Departament Finansów Resortu for an amount of PLN 676,413. The procurement process was conducted through direct for the category of services. The award was granted on 2014-03-31. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 Konsorcjum firm: Sygnity SA i Sputnik Software Sp. z o. o. | PLN 676,413 | 2014-03-31 | 1 |
Market context and opportunities
The execution of this contract allows the entity Ministerstwo Finansów, Departament Finansów Resortu to fulfill its public service objectives efficiently.
The direct 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-f4d99eac-3dd7-4d13-99cf-9875fb64851d-award-1Publication date2014-04-03Contract datenot reportedAward date2014-03-31CategoriesservicesPurchase modalitydirectMethod detailsf03_pt_negotiated_without_competitionStatusnot reportedData sources
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