37 Results (0.1 seconds)

Status: Awarded
Published Date: 01/05/2024
Closing Date: 22/12/2023
Value: £63,859
Income Management System - Income Management System - appointed under 'KCS - Managed Services for Business Solutions - Y20023'

Status: Awarded
Published Date: 24/04/2024
Closing Date: 26/02/2024
Value: £87,131
Rainbow Programme Secure O365 - The Rainbow programme will define a new operating model for NS&I and is a critical priority for the business in order to prepare for, and deliver, the outsourced model post 2025. A secure document management and collaboration platform, entirely separate from the Atos-supported IT infrastructure, is required to facilitate Rainbow programme work. A solution separate from the Atos infrastructure is essential to avoid any potential conflict of interest related to the procurement activity. A secure cloud-hosted Microsoft Office 365 solution is the most effective fit to NS&I's operational requirements and is what has been utilised since the start of the transformation programme. As the Rainbow programme's timescales have been stretched, the provision of this service by the incumbent is still required and so a new contract has been direct awarded for 12 months.

Status: Awarded
Published Date: 23/04/2024
Closing Date: 28/03/2024
Value: £315,000
Managed Detection and Response (MDR) - To source a reliable and experienced Manged Detection and Response (MDR) service provider to enhance Satellite Application Catapult's cyber/information security.

Status: Open
Published Date: 19/04/2024
Closing Date: 31/05/2024
Value: £165,000
Finance System - The Authority currently uses Access Dimensions version 2.51j on premise which will no longer be supported from 06/03/25. The Authority is looking to move to a modern, flexible solution with ongoing support.

Status: Open
Published Date: 08/03/2024
Closing Date: 12/04/2024
Value: neg.
CA13736 - Chichester College Group - Finance Management System - Chichester College Group require an external service provider to deliver their Finance Management System requirements. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA13736. Not registered: Visit https://suppliers.multiquote.com then register and quote CA13736 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Status: Open
Published Date: 05/02/2024
Closing Date: 04/03/2024
Value: neg.
Finance and Procurement System - 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.

Status: Awarded
Published Date: 08/01/2024
Closing Date: 31/12/2023
Value: £108,000
Government Property Community: Digital Service - The Supplier shall be required to provide expertise in the provision of hosting and maintenance support for the Government Property Community. Further competition through G-Cloud 13

Status: Open
Published Date: 04/12/2023
Closing Date: 29/01/2024
Value: neg.
Barnsley College - Financial Management System - Barnsley College is currently out to tender for the provision of a Financial Management System. Suppliers that would like to take part in this tender process are invited to 'Express Interest' upon which they will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the 'My Tenders' area of this website and by selecting the 'View Details' button of this project. Expressions of interest will only be accepted until 22nd January 2024 and the deadline for submissions of the tender will be 29th January 2024 at Noon. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

Status: Open
Published Date: 12/09/2023
Closing Date: Unknown
Value: neg.
UKEF Loan Servicing Requirements - ACTION REQUIRED, PLEASE READ. UKEF is conducting a review of its system requirements for its loan servicing process. For UKEF, loan servicing encompasses the point that a deal is signed and reportable until the stage where UKEF is no longer exposed to any risk of claim or loss. Our focus is on servicing only and, whilst we recognise some systems will offer loan origination and/or credit approval as part of the overall package, we will only assess these systems for their servicing capability. We intend to run two market engagement events on Thursday 21st of September 2023 over Microsoft Teams. These events will contain identical information and are intended to offer a choice of times. The slots available are at 09:30-11:00 and 13:30-15:00. To register your interest in a slot, please contact Commercial@ukexportfinance.gov.uk stating your company name, the name of the attendee(s) from your organisation along with their e-mail addresses. Further information on the type of requirement will be made available to interested parties when contacting the Authority for a time slot.

Status: Open
Published Date: 07/09/2023
Closing Date: 09/10/2023
Value: £215,000
HCC - 09/23 - The Provision of an Insurance Claims Handling System - Hertfordshire County Council is currently out to procurement for the Provision of an Insurance Claims Handling System. The Contract requires the provision of an effective and flexible claim handling system in place to monitor the daily handling of claims, financial liabilities and claim experiences incurred within the authority accessible to users 24 hours a day 7 days a week. This procurement is an Open process. Organisations wishing to take part in this project are invited to 'express an interest' and also 'opt in' which will give access to the full procurement documents in the e-tendering system. To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on the 9th October 2023. Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline. Please ensure that where possible documents are uploaded as a PDF and that file names are succinct. Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above. Tenderers should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate. Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands. To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home