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Contract Notice

CSG2021/149. Supply, implementation and ongoing support services in relation to an online Staff Trav

  • First published: 14 June 2021
  • Last modified: 14 June 2021
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-kuma6s-111451
Published by:
Coleg Sir Gar
Authority ID:
AA0265
Publication date:
14 June 2021
Deadline date:
30 June 2021
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Coleg Sir Gar and Coleg Ceredigion (hereinafter referred to as “the Colleges”, or abbreviated to “CSG / CC”) is seeking to replace the current paper-based system of expenses management, with a new electronic system. This system will be made available to College staff in order to automate the procedure that they must undertake in order to claim back any expenses that they incur as part of their duties. The majority of the claims received relate to travel, and the purpose of the new system will be to streamline this procedure, while ensuring full compliance with the relevant College policies and procedures. The College wishes to have this system implemented and ready-for-staff, prior to 1st October 2021, and contract with the successful partner for a duration of 5 years, from the Contract Start Date, with the potential of 2x 1 year further extensions (to a maximum of 7 years).

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Coleg Sir Gar

Coleg Sir Gâr, Graig Campus, Sandy Road, Llanelli,

Carmarthenshire

SA15 4DN

UK

Heidi Davies, Procurement Manager

+44 1554748092


+44 1554748022
www.colegsirgar.ac.uk

1.2

Address from which documentation may be obtained


Sell2Wales Website




UK




www.sell2wales.gov.wales

1.3

Completed documents must be returned to:


Sell2Wales Portal




UK




www.sell2wales.gov.wales

2 Contract Details

2.1

Title

CSG2021/149. Supply, implementation and ongoing support services in relation to an online Staff Trav

2.2

Description of the goods or services required

Coleg Sir Gar and Coleg Ceredigion (hereinafter referred to as “the Colleges”, or abbreviated to “CSG / CC”) is seeking to replace the current paper-based system of expenses management, with a new electronic system.

This system will be made available to College staff in order to automate the procedure that they must undertake in order to claim back any expenses that they incur as part of their duties. The majority of the claims received relate to travel, and the purpose of the new system will be to streamline this procedure, while ensuring full compliance with the relevant College policies and procedures.

The College wishes to have this system implemented and ready-for-staff, prior to 1st October 2021, and contract with the successful partner for a duration of 5 years, from the Contract Start Date, with the potential of 2x 1 year further extensions (to a maximum of 7 years).

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=111451.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

2.3

Notice Coding and Classification

48442000 Financial systems software package
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea

2.4

Total quantity or scope of tender

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

CSG2021/149

4.3

Time Limits

Time-limit for receipt of completed tenders
    30-06-2021  Time  12:00

Estimated award date
 16-07-2021

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN 

4.6

Tender Submission Postbox

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx

5 Other Information

5.1

Additional Information

(WA Ref:111451)

5.2

Additional Documentation

CSG2021.149. Document 1 - Tendering Information and Instructions
CSG2021.149. Document 2 - Tender Specification
CSG2021.149. Document 3 - Terms and Conditions
CSG2021.149. Q1 Response, and Pricing Schedule
CSG2021.149. Appendix 1.
CSG2021.149. Appendix 2 - CSG Travelling Expenses Guide
CSG2021.149. Appendix 3 - CC Staff Travel and Subsistence Policy

5.3

Publication date of this notice

 14-06-2021

Coding

Commodity categories

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

Delivery locations

ID Description
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea

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:
N/a
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

Additional documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

xlsx
xlsx83.04 KB
This file may not be accessible.
docx
docx89.14 KB
This file may not be accessible.
docx
docx301.75 KB
This file may not be accessible.
docx
docx87.49 KB
This file may not be accessible.
doc
doc63.00 KB
This file may not be accessible.
docx
docx45.39 KB
This file may not be accessible.
xlsx
xlsx62.00 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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