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CfT: Finance ERP Implementation and Support Services

Workarea:
Turlough Kieran
Name of Contracting Authority:
University College Dublin ( UCD )
Publish on behalf of:
University College Dublin ( UCD )
Title:
Finance ERP Implementation and Support Services
CfT CA Unique ID:
UCDOPP5375
Evaluation Mechanism:
Most Economically Advantageous Tender (MEAT)
Description:
The Contracting Authority is employing the restricted procedure to put in place a multi supplier Framework Agreement for system integrator (SI) and support services to support the implementation of a new finance ERP solution (including the integration of other university systems), EPM (Enterprise Performance Management) software, and to provide ongoing technical support after go-live, as set out in the attached PQQ document under Section B Scope of Requirements.
Procurement Type:
Services
CPC Category:
Directive:
2014/24/EU (Classic)
Procedure:
Restricted
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
N/A
CPV Codes:
72263000-Software implementation services
72261000-Software support services
Contact Point:
Turlough Kieran
Award per Item:
No
Inclusion of e-Auctions :
No
NUTS codes:
IE
Estimated value (EUR):
5,000,000
Above or Below threshold:
Above
Time-limit for receipt of tenders or requests to participate:
31/08/2023 12:00
Deadline for dispatching invitations:
18/09/2023 00:00
End of clarification period:
21/08/2023 17:00
Tenders Opening Date:
31/08/2023 12:30
Allow suppliers to make an online Expression Of Interest:
No
Contract awarded in Lots:
No
Contract duration in months or years, including any options and renewals:
48 months
Validity of Tender in days or months:
6 months
EU funding:
No
Multiple tenders will be accepted:
No
Date of Publication/Invitation:
04/08/2023 13:34
TED links for published notices:
Language of publication:
EN
Number of openers:
Two
Contract Award Date:
27/11/2023 17:00
Date Accepted by Contractor:
10/12/2023 17:00