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Contract Notice

TMHS158 Procure to Pay Solution

  • First published: 27 September 2023
  • Last modified: 27 September 2023
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-h6vhtk-04035b
Published by:
Mhs Homes Group
Authority ID:
AA84632
Publication date:
27 September 2023
Deadline date:
23 October 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

We are looking for a new procure to purchase solution, we currently process approx. 9000 invoices and need the system to integrate with other systems. Demonstrations will also take place for the quality evaluation.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Mhs Homes Group

10704997

Broadside, Leviathan Way, Chatham Maritime

CHATHAM

ME44LL

UK

Contact person: Kari Barratt

Telephone: +44 1634354138

E-mail: procurement@mhs.org.uk

NUTS: UKJ41

Internet address(es)

Main address: www.mhs.org.uk

I.3) Communication

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

https://mhshomes.esourcingportal.com/current_opportunities.cfm


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://mhshomes.esourcingportal.com/current_opportunities.cfm


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

TMHS158 Procure to Pay Solution

II.1.2) Main CPV code

48442000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

We are looking for a solution to deliver end to end process for ordering of goods and services and processing of associated invoices.

II.1.5) Estimated total value

Value excluding VAT: 408 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

48900000

II.2.3) Place of performance

NUTS code:

UKJ

II.2.4) Description of the procurement

We are looking for a new procure to purchase solution, we currently process approx. 9000 invoices and need the system to integrate with other systems. Demonstrations will also take place for the quality evaluation.

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: Yes

Description of renewals:

3 year extension

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

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: 23/10/2023

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: 24/10/2023

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 invoicing will be accepted

VI.4) Procedures for review

VI.4.1) Review body

Cabinet Office

London

UK

VI.5) Date of dispatch of this notice

25/09/2023

Coding

Commodity categories

ID Title Parent category
48442000 Financial systems software package Financial analysis and accounting software package
48900000 Miscellaneous software package and computer systems Software package and information systems

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:
procurement@mhs.org.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

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.