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SparkFund - Development and expansion of existing software systems IVS/069/P089
Status: Closed
Published Date: 23/04/2019
Closing Date: 09/05/2019
Value: £30,000
Development and expansion of existing software systems IVS/069/P089 - A SparkFund Business would like to commission the services of a suitable qualified and experienced supplier for the development and expansion of existing software systems
Industry: Software package and information systems. - 48000000 Industry specific software package. - 48100000 Platform interconnectivity software package. - 48211000 Transaction-processing software package. - 48217000 ...and 15 more
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Cambridgeshire County Council - LGSS AP Duplicate Payments Checker
Status: Awarded
Published Date: 23/04/2019
Closing Date: 04/03/2019
Value: £69,950
LGSS AP Duplicate Payments Checker - Direct award from existing framework (North Yorkshire County Council - Accounts Payable Software Solution) Identify and filter duplicate payments from AP system.
Industry: Financial analysis and accounting software package. - 48440000
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London Luton Airport - L18068-T-JC Employee Benefits Scheme
Status: Closed
Published Date: 09/04/2019
Closing Date: 10/05/2019
Value: £30,000
L18068-T-JC Employee Benefits Scheme - LLA requires an online employee benefits and wellbeing platform for a period of 2 years. LLA will evaluate based on the criteria set out within this tender document and award the contract to the provider that offers the best value for London Luton Airport (LLA), LLA's decision on this will be final. A safe, reliable, fully responsive and secure system is essential to ensure LLA employees data is protected and that their digital engagement experience is optimised. In order to bid, suppliers must prove that their solutions comply with data security by way of ISO27001 and GDPR compliance. Additionally, a platform that is compatible with various web browsers, iPhone and android devices to ensure all employees can have the same access to one service. The aim of this service provision is to ensure that all LLA employees have access to market leading employee benefits and discounts in a single sign on platform. The platform will be one 'hub' to host all offered benefits. The benefits platform should offer flexible salary sacrifice benefits such as: o Childcare Vouchers (continuation for existing scheme members only) o Cycle to Work Scheme o Technology o Car Leasing Scheme o Give As You Earn (GAYE) o Buy & Sell Holiday Please express an interest in order to see the tender documents for further details.
Industry: Financial analysis and accounting software package. - 48440000 Financial and insurance services. - 66000000 Administration, defence and social security services. - 75000000 Benefit services. - 75310000 ...and 3 more
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UK SHARED BUSINESS SERVICES LIMITED - UK SBS PS18048 Innovation Loans Credit Assessment Validation Services
Status: Awarded
Published Date: 19/03/2019
Closing Date: 28/02/2018
Value: £125,000
UK SBS PS18048 Innovation Loans Credit Assessment Validation Services - The final date and time for the submission of bids is Wednesday 28th February 2018 at 14:00 DO NOT apply directly to the buyer. All tender information MUST be submitted through the CCS eSourcing Portal. Brief Description of Requirement Aims Innovate UK is seeking procure services to support (and validate) its underwriting process for Innovation Loans. The aim of the procurement is to procure services that produce: • Estimated probabilities of default covering up to five years on UK SMEs (limited companies and LLPs only) driven by verifiable data on company size, track record and sector, supported by backtesting against similar cohorts of borrowers; and • Automated calculation of key lending ratios from user inputs It is expected that the initial Innovation Loans portfolio will consist of between 100-150 SMEs, from around 500-750 applications. Where any bidder provides such a service by way of licensed software, it is expected that five licenses will be required for the period of the contract. Scope The scope is set out in "the requirements" below. For avoidance of doubt, the successful bidder will not be required to consult on the Innovation Loans underwriting process or the application of data generated by the successful bidder to that process. However, training on the use of the system and standard support on maintenance and updates will be required. Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System. This contract will be awarded based on the evaluation criteria set out in the ITQ document. How to Apply As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement. To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice. If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk Your email must clearly state: • the name and reference for the procurement you wish to register for; • the name of the registered Bidder; • the name and contact details for the registered individual sending the email.
Industry: Financial analysis and accounting software package. - 48440000 Financial consultancy services. - 66171000 Financial management consultancy services. - 79412000
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Crown Commercial Service - Data and Application Solutions
Status: Awarded
Published Date: 26/02/2019
Closing Date: 12/11/2018
Value: £2,850,000,000
Data and Application Solutions - Crown Commercial Service wishes to establish appropriate contracting routes to meet common hardware, software and services requirements for use by UK public sector bodies which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. The above Contracting Authority(s) have a need for software services and ancillary hardware to deliver a solution for Enterprise Data and Application Solutions, Local Government Specific Solutions, Health & Social Care Solutions, Police and Emergency Service Specific Solutions, and Education Specific Solutions. The Goods and Services to be covered by this Procurement will be divided into lots. There are fourteen (14) lots in total, for the detailed structure please refer to Framework Schedule 1 Specification. The Data and Application Solutions (DAS) framework agreement targets the Enterprise Applications and the Information Management segment of UK Public Sector
Industry: Compliance software package. - 48170000 Transaction-processing software package. - 48217000 Financial analysis and accounting software package. - 48440000 Auction software package. - 48470000 ...and 6 more
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Taunton and Somerset NHS Foundation Trust - Patient Level Information and Costing System
Status: Awarded
Published Date: 14/02/2019
Closing Date: 12/12/2018
Value: £75,800
Patient Level Information and Costing System - Patient Level Information and Costing System for the use of Taunton and Somerset NHS Foundation Trust (TSFT) and Somerset Partnership (SomPar).
Industry: Financial analysis and accounting software package. - 48440000
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Royal Berkshire Fire Authority - Purchase to Pay module is able to integrate seamlessly with a range of different financial software solutions including Sage 1000 for Royal Berkshire Fire Authority
Status: Closed
Published Date: 09/01/2019
Closing Date: 22/02/2019
Value: £270,000
Purchase to Pay module is able to integrate seamlessly with a range of different financial software solutions including Sage 1000 for Royal Berkshire Fire Authority - This contract notice replaces the notice placed on 17th Dec for a P2P solution, Potential tenderers should note that the only change to the document is the tender return deadline. Royal Berkshire Fire Authority (the "Authority") is seeking to award a Contract to a single Provider able to provide an end to end solution for Purchase to Pay (known as P2P) that meets the requirements as set out in this Invitation to Tender (ITT). A description of the requirements are set out within the documents. Suppliers are required to explain how their solution will meet these requirements in their technical and quality tender response. The Authority is seeking a solution that can be integrated with the current financial solution - Sage 1000 and could at future integrate with alternative options should the Authority migrate to a new solution. The solution may be an on premise solution or be offered as Software as a Service (SaaS).
Industry: Transaction-processing software package. - 48217000 Financial analysis and accounting software package. - 48440000 Financial systems software package. - 48442000
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Optivo - Proactis Support
Status: Awarded
Published Date: 28/12/2018
Closing Date: 01/01/2018
Value: £35,000
Proactis Support - to provide support and maintenance of our Proactis system.
Industry: Financial analysis and accounting software package. - 48440000 Financial systems software package. - 48442000 Computer support and consultancy services. - 72600000
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Birmingham City Council - P0557 - Tenders required for the provision of a Financial Accounting System for a new company set up
Status: Closed
Published Date: 21/12/2018
Closing Date: 09/01/2019
Value: neg.
P0557 - Tenders required for the provision of a Financial Accounting System for a new company set up - Acivico Limited is a Local Authority Trading Company wholly owned by Birmingham City Council. The council's Cabinet considered a report during their meeting on 11 December 2018 to support the establishment of a new brand identity and company infrastructure from 1 April 2019. As part of this new set up a new financial accounting system will be required. The company is seeking an off the shelf product with minimal if any bespoke customisation. The company will have up to 150 staff providing a core service of Design, Construction and Facilitates management Services (DCFM), a Building consultancy service with back office support. DCFM and Building consultancy are separate companies operating under a group company structure. The company is looking for a Software as a Service (SAAS) solution utilising UK based data centres and operating with full compliance with GDPR requirements. Quotes are sought from organisations that have experience of delivering IT systems in small to medium size companies with integration into other third party IT systems and also delivering services to a customer going through significant change to its organisation and property portfolio. Contract This contract is due to commence on the 21st January 2019 and run for an initial period of two years six months with the provision for a first extension period of 12 months followed by a further second extension period of 12 months subject to requirements and satisfactory performance. The Council on behalf of Acivico Limited will be using its e-tendering system (In-tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is https:// in-tendhost.co.uk/birminghamcc Registration and use of In-tend is free. All correspondence for this procurement process must be via the In-tend correspondence function. If you are unable to register with In-tend please call 0121 464 8000 or email cps@birmingham.gov.uk The closing date for submissions to be returned is no later than 12 noon on Wednesday 9th January 2019.
Industry: Financial analysis and accounting software package. - 48440000 Financial analysis software package. - 48441000 Financial systems software package. - 48442000 Financial information systems. - 48812000 ...and 7 more
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Royal Berkshire Fire Authority - Purchase to Pay module able to integrate with a range of financial software solutions for Royal Berkshire Fire Authority
Status: Closed
Published Date: 17/12/2018
Closing Date: 31/01/2019
Value: £270,000
Purchase to Pay module able to integrate with a range of financial software solutions for Royal Berkshire Fire Authority - Royal Berkshire Fire Authority (the "Authority") is seeking to award a Contract to a single Provider able to provide an end to end solution for Purchase to Pay (known as P2P) that meets the requirements as set out in this Invitation to Tender (ITT). A description of the requirements are set out within the documents. Suppliers are required to explain how their solution will meet these requirements in their technical and quality tender response. The Authority is seeking a solution that can be integrated with the current financial solution - Sage 1000 and could at future integrate with alternative options should the Authority migrate to a new solution. The solution may be an on premise solution or be offered as Software as a Service (SaaS).
Industry: Transaction-processing software package. - 48217000 Financial analysis and accounting software package. - 48440000 Financial systems software package. - 48442000
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