📑Licencie softveru SAP k systemu pre financne uctovnictvo, hospodarenie a rozpocet NBS (IS FINU/HRO), sluzby podpory SAP Enterprise Support a poskytnutie cloudovych sluzieb SAP
Procurement process summary
This process is to purchase Licencie softveru SAP k systemu pre financne uctovnictvo, hospodarenie a rozpocet NBS (IS FINU/HRO), sluzby podpory SAP Enterprise Support a poskytnutie cloudovych sluzieb SAP.
This contract was awarded by 🇸🇰 Národná banka Slovenska for an amount of EUR 2,816,635 to 1 supplier. It was published on 2024-04-24 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇰 Národná banka Slovenska Buying unitnot reported Publication date2024-04-24 Contest statusnot reported DescriptionPredmetom zakazky je: dodanie licencii softveru SAP specifikovanych v opise predmetu zakazky, formou konverzie casti aktualnych licencii softveru SAP k sucasnemu systemu pre financne uctovnictvo, hospodarenie a rozpocet Narodnej banky Slovenska (dalej aj ,,IS FINU/HRO"), zakupenych verejnym obstaravatelom v minulosti, na licencny model pre platformu S/4HANA, vratane dodania databazovych licencii systemu SAP HANA v pozadovanom rozsahu, poskytnutie servisnych sluzieb SAP Enterprise Support pre licencie dodane na zaklade konverzie a aj pre nekonvertovane licencie sucasneho systemu IS FINU/HRO zakupene verejnym obstaravatelom v minulosti (Zostavajuci povodny softver), a to pocas Obdobia poskytovania Sluzieb v trvani 48 mesiacov (od 01.07.2024 do 30.06.2028) a poskytnutie cloudovych sluzieb pozadovanej funkcnosti, specifikovanych v opise predmetu zakazky, vratane poskytovania sluzieb podpory SAP Enterprise Support, cloud editions pre tieto cloudove sluzby, a to pocas Obdobia poskytovania Sluzieb v trvani 48 mesiacov (od 01.07.2024 do 30.06.2028). Podrobne vymedzenie predmetu zakazky vratane poziadaviek na predmet zakazky, mnozstva a specifikacii, je uvedene v casti B. OPIS PREDMETU ZAKAZKY sutaznych podkladov.Awards
This award was granted to SAP Slovensko s.r.o. by Národná banka Slovenska for an amount of EUR 2,816,635. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇸🇰 SAP Slovensko s.r.o. | EUR 2,816,635 | 1 |
Market context and opportunities
The execution of this contract allows the entity Národná banka Slovenska 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 NumberSK_ocds-70d2nz-7583d04f-6106-4fe9-8864-cfcafa69af32-award-1Publication date2024-04-24Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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