104 Results (0 seconds)

Status: Closed
Published Date: 06/12/2018
Closing Date: 12/12/2018
Value: neg.
Patient Level Information and Costing System - Invitation to tender for the Patient Level Information and Costing System for the use of Taunton and Somerset NHS Foundation Trust (TSFT) and Somerset Partnership (SomPar). For more information, please visit the ProContract e-tendering portal https://procontract.due-north.com

Status: Closed
Published Date: 12/10/2018
Closing Date: 02/11/2018
Value: £100,000
Proactis Support - to provide support and maintenance of our Proactis system.

Status: Awarded
Published Date: 21/09/2018
Closing Date: 19/07/2018
Value: neg.
Provision of a Costing System for University Hospitals Bristol NHS Foundation Trust - Provision of a Costing System for University Hospitals Bristol NHS Foundation Trust

Status: Closed
Published Date: 05/09/2018
Closing Date: 03/10/2018
Value: neg.
Tender for Cloud ERP Managed Service - The University of Birmingham is looking for a managed service that provides functional and technical support across a number of environments. Each environment instance will consist of a full set of Oracle Fusion HCM and Payroll, Fusion ERP, Fusion PBCS (Planning Budgeting Cloud Service), Taleo and Worktribe* cloud pods coupled to the OBIA Data Warehouse and WCC Document Management on-premise environments as well as C2C and SOA integrations. The final number of BAU environments is still to be decided but there will be a minimum of 5 complete sets; Live, Test, Development, Training and Regression. There will be a complex set of integrations between Fusion and the remaining university systems, including the Oracle data warehouse and on premise document management system, which will require constant oversight management and configuration. *Worktribe Cloud pod covered by support from product vendor managed by the University of Birmingham. The University will have an internal provision of support in place to manage and develop the live solution going forward. This will be known as the Core Systems Optimisation Team (CSOT) whose role it will be to ensure that the solution remains aligned to the University's current and future business needs. In doing this it will be responsible for optimising existing tools and functionality, deploying new functionality and overseeing regular updates of the software. The CSOT team will combine both functional and technical skills and will include a wider distributed team located within the University's IT Services Department. The CSOT will focus on 5 operational areas: 1. Impact analysis of quarterly releases of functionality including review, process amendment, configuration of the functionality and associated testing and training 2. Service release management activity associated with the quarterly upgrades and monthly maintenance patches including environment maintenance and regression testing 3. Routine system management, such as updating salaries, creating new positions, maintaining work schedules. 4. Redesign work as a result of strategic University initiatives, such as overseas campus etc. 5. On-going user support via the IT Services Help Desk and on-going training for new starters. The University of Birmingham will seek to build expertise in each of these five areas stated above through collaboration and knowledge transfer with the managed service supplier throughout the duration of the contract.

Status: Closed
Published Date: 05/07/2018
Closing Date: 19/07/2018
Value: neg.
Provision of a Costing System for University Hospitals Bristol NHS Foundation Trust - Provision of a Costing System for University Hospitals Bristol NHS Foundation Trust

Status: Awarded
Published Date: 18/05/2018
Closing Date: 25/08/2017
Value: £35,000
Finance System - We are seeking a new finance system to support our aims of developing a more effective and efficient financial management service. This will incorporate fully integrated finance modules. The core modules will include: General Ledger, Budget Management, Cash Management, Accounts Payable, Accounts Receivable, and Fixed Assets/Component Accounting

Status: Closed
Published Date: 27/04/2018
Closing Date: 31/05/2018
Value: £86,000
Provision of Finance System - CCWater is seeking tenders for provision of a Finance System. The current system used by CCWater does not have a Purchase Order Module or expenses module so CCWater see this as a real opportunity to upgrade its current system to incorporate these modules.

Status: Awarded
Published Date: 21/03/2018
Closing Date: 04/03/2016
Value: £80,000
UK SBS PS16030 MEO report for Project Vulcan - The Department for Business, Innovation and Skills wishes to procure an adviser with appropriate skills, experience and resources to provide an MEO report establishing whether the proposed financing terms are commercial, within a relatively short timeframe. The output will take the form of a report that HMG can rely on to establish that the financing has been provided on commercial terms in line with the MEO principle. The precise timetable for delivery of the outputs will depend on the amount and nature of the information that is available, and will be discussed and agreed with the supplier at the beginning of the engagement. In any event we will expect a final report by the 31st March 2016. The report is to assess the proposed financial arrangement between the Government and the recipient for consistency with the Market Economy Operator Principle (MEO). In order to establish consistency with the MEO test the report will consider: • The extent to which financing could be provided by the private sector on similar terms and comment from the potential private lender perspective (including whether a potential private lender would find these terms acceptable). • The general terms under which the private sector could provide financing in these circumstances and given the position of the recipient in both financial terms (such as rate of interest) as well as non-financial terms and conditions (such as, for example, position in the hierarchy of financial claims, recourse to assets in the instance of insolvency, etc). • How the recipient intends to use the funds provided and whether a third party, such as another creditor, could derive benefits from this financial arrangement over and beyond what would be expected in a commercial transaction on market terms. • Benchmarking the key terms of the proposed financial arrangement (using assumptions which are applicable to all private investors, not just the State) against potential private investors’ approach if the latter provided financing in a similar context. An evaluation of the Government’s returns under all available options, including the financial position of all creditors in an insolvency situation, the rescheduling of debts, credit forbearance, and the possibility of further investment in order to reduce a debt or further losses (taking into account the viability of the company).

Status: Closed
Published Date: 27/02/2018
Closing Date: 20/03/2018
Value: £45,000
R&D/008/P014 - Requirement for Sage accountancy system - A SparkFund Business would like to commission the services of a suitable qualified and experienced supplier for the provision of design, development and implementation of Sage accountancy systems

Status: Closed
Published Date: 08/02/2018
Closing Date: 22/02/2018
Value: neg.
CA4590 - UCLH-1911 Fixed Asset Register - UCLH-1911 Fixed Asset Register To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA4590. Not registered: Visit https://suppliers.multiquote.com then register and quote CA4590 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.