Closed

774_18 eProcurement Solutions

Descriptions

ESPO is seeking to establish a framework agreement with a number of Service Providers for the provision of eProcurement Solutions. The Framework will offer customers access to a number of comprehensive eProcurement web-based solutions and will be split into seven distinct modules: •eTendering (including eEvaluation) •eAuction •Dynamic Purchasing System (DPS) •eContract Management •eVendor (Supplier Management) •Complete eProcurement Solution Service providers must be able to deliver the above 6 core modules as a minimum. The procure-to-pay module is a non-mandatory solution to be delivered through the framework should the service provider offer the module as part of their services. •Procure-to-Pay (P2P) The Invitation to Tender documentation can only be requested directly from tenders@espo.org. ESPO operates an eProcurement portal, through which it usually conducts tender exercises. However, ESPO has determined that the specialised nature of this procurement means that, in order to be able to demonstrate that the confidentiality of tenders has been preserved, the use of electronic means of communication would require specific tools, devices or file formats that are not generally available or supported by generally available applications. Regulation 22(3) of the Public Contracts Regulations 2015 permits ESPO not to use electronic means of communication in these circumstances. Therefore, ESPO shall carry out communication in accordance with regulation 22(4) of the Public Contracts Regulations 2015 and the tender process will be completed outside the portal, through a postal exercise. In order to submit a tender for this procurement, you are required to submit one paper copy and one electronic copy (i.e. USB 'flash' drive), to ESPO prior to the tender closing date and time. Further details on this process are contained within the Invitation to Tender. Any communications during the process will be via tenders@espo.org. All Tenderers must regularly check their designated email for updates and have sole responsibility for doing so. The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. Please note: the closing date and time for submission of tenders is 17:00, 16 November 2018

Timeline

Published Date :

19th Oct 2018 6 years ago

Deadline :

16th Nov 2018 6 years ago

Contract Start :

1st Jan 2019

Contract End :

31st Dec 2020

Tender Regions

Tender Lot Details

1 Tender Lot

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Workflows

Status :

Closed

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors