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Contract Notice

Centralised Financial Budget Support Software System

  • First published: 13 December 2022
  • Last modified: 13 December 2022
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-h6vhtk-038ca2
Published by:
New City College
Authority ID:
AA73983
Publication date:
13 December 2022
Deadline date:
16 January 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Centralised Financial Budget Support Software System

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

New City College

Poplar High Street

Tower Hamlets

E14 0AF

UK

Telephone: +44 2075107719

E-mail: billy.ewart@ncclondon.ac.uk

NUTS: UKI

Internet address(es)

Main address: http://www.ncclondon.ac.uk

Address of the buyer profile: http://www.ncclondon.ac.uk

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://suppliers.multiquote.com


Additional information can be obtained from another address:

New City College

Poplar High Street

Tower Hamlets

E14 0AF

UK

Telephone: +44 2075107719

E-mail: billy.ewart@ncclondon.ac.uk

NUTS: UKI

Internet address(es)

Main address: http://www.ncclondon.ac.uk

Address of the buyer profile: http://www.ncclondon.ac.uk

Tenders or requests to participate must be sent electronically to:

https://suppliers.multiquote.com


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Centralised Financial Budget Support Software System

Reference number: CA11513 - 2022_57

II.1.2) Main CPV code

48441000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Centralised Financial Budget Support Software System

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

48443000

48442000

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London

II.2.4) Description of the procurement

Centralised Financial Budget Support Software System

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 16/01/2023

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 16/01/2023

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

VI.4) Procedures for review

VI.4.1) Review body

NCC

112 Poplar

London

E14 0AF

UK

VI.4.2) Body responsible for mediation procedures

NCC

112 Poplar

London

E14 0AF

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

VI.4.4) Service from which information about the review procedure may be obtained

NCC

112 Poplar

London

E14 0AF

UK

VI.5) Date of dispatch of this notice

12/12/2022

Coding

Commodity categories

ID Title Parent category
48443000 Accounting software package Financial analysis and accounting software package
48441000 Financial analysis software package Financial analysis and accounting software package
48442000 Financial systems software package Financial analysis and accounting software package

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
billy.ewart@ncclondon.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.