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Contract Notice

The build, supply, implementation and support of new Finance System.

  • First published: 06 July 2017
  • Last modified: 06 July 2017
  • Version: N/A
  • This file may not be fully accessible.

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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Yarlington Housing Group
Authority ID:
AA24682
Publication date:
06 July 2017
Deadline date:
02 August 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The objectives of this tender are to identify a Supplier who can provide a reliable and robust solution to manage and control our finances, balances and data, based on efficient and automated electronic processes and links rather than manual systems and working practices. The ideal solution needs to offer the following:

1. A fully functional core FMS package that can handle a multi-company arrangement and provide a single source of financial information;

2. Efficient P2P functionality;

3. Intuitive, flexible and real time reporting capability to enable us to make sound business decisions with accurate financial data;

4. An accounts production package (either as part of product, or functionality where it will work alongside another accounting software package) that can provide necessary statutory accounts and potentially management accounts efficiently, with minimum manual input required;

5. Capability for seamless interface with critical business systems.

This procurement will be carried out under the restricted tender process whereby a standard selection questionnaire (SSQ) is required from those interested in this procurement. Upon receipt of completed SSQ's an evaluation will take place where a maximum of 6 tenderers will be invited to tender for the services. It is anticipated that the contract will be awarded mid to late October 2017. All details and timetable will be contained in the tender documents.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Yarlington Housing Group

Lupin Way

Yeovil

BA22 8WN

UK

Contact person: Mr Andy Weston

Telephone: +44 1935404519

E-mail: andy.weston@yhg.co.uk

NUTS: UKK

Internet address(es)

Main address: http://www.yhg.co.uk/

Address of the buyer profile: http://www.advantageswtenders.co.uk

I.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at:

http://www.advantageswtenders.co.uk


Additional information can be obtained from another address:

Acutance Consulting

7920088

St Andrews Court, 11 Dalton Court, Commercial Road, Blackburn Interchange

Darwen

BB3 0DG

UK

Contact person: Tony Smith

Telephone: +44 7854655009

E-mail: Tony.Smith@acutanceconsulting.co.uk

NUTS: UK

Internet address(es)

Main address: http://www.advantageswtenders.co.uk

Address of the buyer profile: http://www.advantageswtenders.co.uk

Tenders or requests to participate must be sent electronically to:

http://www.advantageswtenders.co.uk


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The build, supply, implementation and support of new Finance System.

Reference number: DN284597

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The objectives of this tender are to identify a Supplier who can provide a reliable and robust solution to manage and control our finances, balances and data, based on efficient and automated electronic processes and links rather than manual systems and working practices.

II.1.5) Estimated total value

Value excluding VAT: 200 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKK

II.2.4) Description of the procurement

The objectives of this tender are to identify a Supplier who can provide a reliable and robust solution to manage and control our finances, balances and data, based on efficient and automated electronic processes and links rather than manual systems and working practices. The ideal solution needs to offer the following:

1. A fully functional core FMS package that can handle a multi-company arrangement and provide a single source of financial information;

2. Efficient P2P functionality;

3. Intuitive, flexible and real time reporting capability to enable us to make sound business decisions with accurate financial data;

4. An accounts production package (either as part of product, or functionality where it will work alongside another accounting software package) that can provide necessary statutory accounts and potentially management accounts efficiently, with minimum manual input required;

5. Capability for seamless interface with critical business systems.

This procurement will be carried out under the restricted tender process whereby a standard selection questionnaire (SSQ) is required from those interested in this procurement. Upon receipt of completed SSQ's an evaluation will take place where a maximum of 6 tenderers will be invited to tender for the services. It is anticipated that the contract will be awarded mid to late October 2017. All details and timetable will be contained in the tender documents.

II.2.5) Award criteria

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

II.2.6) Estimated value

Value excluding VAT: 200 000.00  GBP

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

Duration in months: 120

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: No

II.2.13) Information about European Union funds

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

II.2.14) Additional information

Interested companies can access the documentation at www.advantageswtenders.co.uk (free of charge). Companies wishing to participate must express their interest and download the tender documentation, complete it and return it electronically by the submission time and date detailed.

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

Restricted 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: 02/08/2017

Local time: 17:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 08/08/2017

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

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

High Court of England and Wales

Strange

London

WC2A 2LL

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

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

The Cabinet Office

London

UK

VI.5) Date of dispatch of this notice

04/07/2017

Coding

Commodity categories

ID Title Parent category
72000000 IT services: consulting, software development, Internet and support Computer and Related Services

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:
andy.weston@yhg.co.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.