
Market Leads & Opportunities
Finance and Procurement System
Type of document: Contract Notice
Country: United Kingdom
1. Title: Finance and Procurement System
2. Awarding Authority:
West Nottinghamshire College
Mansfield
Nottinghamshire
Nottinghamshire
United Kingdom
NG18 5BH
Contact: Garry Checklin
Email: garry.checklin@wnc.ac.uk
Phone: 01623 627191 ext 8084
URL:
3. Contract Type: Products
4. Description: West Nottinghamshire College is seeking to replace its current Finance and Procurement system, with a system using Microsoft Dynamics 365 Business Central, with the addition of 3rd Party Applications (APPS), to meet requirements.
It is the intention that this tender will be evaluated as a single solution incorporating both Finance and Procurement software, and as such will be awarded to a single supplier.
5. CPV Codes:
72261000 – Software support services
48490000 – Procurement software package
72262000 – Software development services
72212490 – Procurement software development services
72263000 – Software implementation services
48444000 – Accounting system
48443000 – Accounting software package
72212440 – Financial analysis and accounting software development services
48440000 – Financial analysis and accounting software package
72212441 – Financial analysis software development services
72212442 – Financial systems software development services
72212443 – Accounting software development services
72227000 – Software integration consultancy services
48700000 – Software package utilities
72230000 – Custom software development services
6. NUTS Codes: UKF15
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: Any region
8. Reference Attributed by the Awarding Authority:
IT-399-2851-251
9. Estimated Value of Requirement: Not Provided
10. Start Date: 01/08/2024
11. End Date: 31/07/2027
12. Closing Date: 04/03/2024
13. Other Information:
Additional Text
Access to the Tender Documents is via the In-tend Portal
Is a Recurrent Procurement Type? : No
Additional information on how to apply for this contract
For further information/documentation please visit:
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