📑Servicii de migrare pentru platforma MFP de decontare in Sistemul Electronic de Plati (SEP), in vederea asigurarii compatibilitatii cu cerintele tehnice minime obligatorii pentru actualizarea obligato
Procurement process summary
This process is to purchase Servicii de migrare pentru platforma MFP de decontare in Sistemul Electronic de Plati (SEP), in vederea asigurarii compatibilitatii cu cerintele tehnice minime obligatorii pentru actualizarea obligatorie la versiunea 7.2 a produselor software SWIFTNet/Alliance si migrare a aplicatiei qPayIntegrator.
This contract was awarded by 🇷🇴 Ministerul Finantelor Publice for an amount of RON 542,880 to 1 supplier. It was published on 2018-09-14 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Ministerul Finantelor Publice Buying unitnot reported Publication date2018-09-14 Contest statusnot reported DescriptionServicii de migrare pentru platforma MFP de decontare in Sistemul Electronic de Plati (SEP), in vederea asigurarii compatibilitatii cu cerintele tehnice minime obligatorii pentru actualizarea obligatorie la versiunea 7.2 a produselor software SWIFTNet/Alliance si migrare a aplicatiei qPayIntegrator. Acest contract este dependent de achizitia, livrarea si punerea in functiune a echipamentelor hardware printr-un contract separat, ce va fi atribuit potrivit legislatiei specifice in domeniul achizitiilor publice. Semnarea contractului nu aduce dupa sine si inceperea prestarii serviciilor daca MFP, in calitate de beneficiar, nu va pune la dispozitia prestatorului echipamentele hardware. In situatia in care MFP, in calitate de beneficiar, nu va pune la dispozitia prestatorului, in timp util, echipamentele hardware care sunt necesare prestarii serviciilor de migrare pentru platforma MFP de decontare in Sistemul Electronic de Plati (SEP), astfel incat prestatorul sa poata finaliza prestarea acestor servicii pana cel tarziu la data de 31.12.2018, valabilitatea contractului se va prelungi prin act aditional. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 7 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 4-a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to BUSINESS INFORMATION SYSTEMS (ALLEVO) SRL by Ministerul Finantelor Publice for an amount of RON 542,880. The procurement process was conducted through limited for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 BUSINESS INFORMATION SYSTEMS (ALLEVO) SRL | RON 542,880 | 1 |
Market context and opportunities
The execution of this contract allows the entity Ministerul Finantelor Publice to fulfill its public service objectives efficiently.
The limited 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 NumberRO_ocds-70d2nz-ca3e1aaa-63c7-441e-b3d5-cd944bd6009f-award-1Publication date2018-09-14Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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