Inventory Management Software Package - Delivery Of Inventory System. The Subject Of The Op Includes Supply, Installation, Implementation, Training And Maintenance Of An Integrated System For Inventory And Management Of Tangible Assets, Based On Uhf Rfid Technology, Consisting Of Hardware And Software Components (The Equipment And/Or Components) For The Needs Of Administrative Bodies (Defined In Decision Of The Council Of Ministers (Rmc) No. 727/05.12.2019, With Subsequent Amendments And Additions And Bta, Detailed In Type, Quantity And Technical Characteristics In The Purchasers Tor - Appendix No. 1. The Requirements For Implementation Are Detailed In The Purchasers Tor. ***** The Scope Of The Order Includes The Following Activities: 1. Activity No. 1 - Delivery, Installation And Commissioning, Including: - Component 1: Inventory Software System - Delivery, Installation And Licensing Of The Latest Stable Version, Configuration, Testing And Validation Of Functionality Estimated Quantity Of 357,000 Licenses; - Component 2: Uhf Rfid Readers - Delivery And Configuration With An Estimated Quantity Of 19; - Component 3: Thermal Transfer Printers - Delivery, Configuration And Preparation Of Templates - Component 4: Rfid Tags - Printed, Coded And Sorted By The Contractor And/Or Consumables For Self-Printing (On Request) With An Estimated Quantity Of 357,000 Labels And 39 Pcs. - Component 5: Integration With The Available Erp And Other Administration Systems With A Total Estimated Quantity Of Up To 200 Person/Hours; - Component 6 Including: 1. On-Site Or Online Training For Working With The System And The Individual Components With The System In Bulgarian; 2. Technical Instructions For The Administrations Technical Experts; 2. Maintenance And Warranty Service. The Delivered Components Will Be Made On The Basis Of The Selected Contractors Offer. The Following Information Will Be Indicated In The Request: - The Type And Quantity Of The Labels To Be Delivered/Printed; - Other Information At The Discretion Of ***** Deadlines For Submitting Requests For An Inventory System Or Its Components - 24 Months From The Entry Into Force Of The Public Procurement Contract
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Contact No.
+359 29420340
Email
zop_si@is-bg.net
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