Tender for Support and Maintenance of the Agresso FMS for Irish Local Authorities
Local Government Computer Services Board
This competition is intended to establish an agreement with one supplier for Support and Maintenance of the Agresso Financial Management System for Irish Local Authorities for 3 years, subject to without-fault termination with appropriate notice and with an option to extend by a further year.
NOTE: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=194732.
The time limit for receipt of tenders was 2011-03-02. The procurement was published on 2011-01-31.
Who? What?- • Business transaction and personal business software package › Financial analysis and accounting software package
- • Éire/Ireland › Ireland
Procurement history
| Date | Document |
|---|---|
| 2011-01-31 | Contract notice |
Contract notice (2011-01-31)
Object
Scope of the procurement
Title: financial analysis and accounting software package
Quantity or scope:
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Financial analysis and accounting software package 📦
Procedure
Procedure type: Restricted procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Regional or local Agency/Office
Postal address: Phoenix House, Conyngham Road
Postal town: Dublin 8
Contact
Internet address: http://www.lgcsb.ie 🌏
E-mail: fms2011@lgma.ie 📧
Phone: +353 16457000 📞
Fax: +353 16457001 📠
Reference
Dates
Date dispatched: 2011-01-31 📅
Submission deadline: 2011-03-02 📅
Publication date: 2011-02-03 📅
Identifiers
Notice number: 2011/S 23-037547
OJ-S issue: 23
Additional information
Object
Scope of the procurement
Short description:
Description of options: An option to extend by a further year.
Provisional timetable for use of options: 36 months
Number of possible renewals: 1
Time frame for subsequent contracts: 36 months
Duration: 36 months
Reference number: TD13
Place of performance
Main site or place of performance: Local authority premises throughout Ireland (see appendix 2 of the PQQ).
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: See documentation.
Economic and financial standing: See documentation.
Technical and professional ability: See documentation.
Procedure
Envisaged number of candidates: 5
Objective criteria for selection: See documentation.
Date of dispatch of invitations: 2011-03-30 📅
Languages
Language: English 🗣️
Contracting authority
Identity
Awarding authority name: Local Government Computer Services Board
The procurement is done on behalf of other contracting authorities ✅
Contact
Contact point: Brian Power
Address of the buyer profile: http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01583 🌏
Name: Local Government Computer Services Board
URL for further information: www.lgcsb.ie 🌏
URL for documents: http://www.lgcsb.ie 🌏
Contact point: Jackie Russell
URL for participation: http://www.lgcsb.ie 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: TD13
Additional information
Source: OJS 2011/S 023-037547 (2011-01-31)
Object
Scope of the procurement
Title: financial analysis and accounting software package
Quantity or scope:
It is intended to conclude a three-year agreement for a core support and maintenance service that will include remote and onsite technical and application support for all Irish local government bodies using Agresso (33), as well as optional business and technical consultancy and training, with an option to extend the arrangement by a further year. See PQQ for further details.
Show more
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Financial analysis and accounting software package 📦
Procedure
Procedure type: Restricted procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Regional or local Agency/Office
Postal address: Phoenix House, Conyngham Road
Postal town: Dublin 8
Contact
Internet address: http://www.lgcsb.ie 🌏
E-mail: fms2011@lgma.ie 📧
Phone: +353 16457000 📞
Fax: +353 16457001 📠
Reference
Dates
Date dispatched: 2011-01-31 📅
Submission deadline: 2011-03-02 📅
Publication date: 2011-02-03 📅
Identifiers
Notice number: 2011/S 23-037547
OJ-S issue: 23
Additional information
The Purchasing Authority is acting on behalf of the following organisations:
The LGCSB.
The Local Government Management Services Board.
Any Irish county or city council, or council or body established under the aegis of an Irish county or city council.
The Department of the Environment, Heritage & Local Government.
(ET Ref:194732)
Show more
Object
Scope of the procurement
Short description:
This competition is intended to establish an agreement with one supplier for Support and Maintenance of the Agresso Financial Management System for Irish Local Authorities for 3 years, subject to without-fault termination with appropriate notice and with an option to extend by a further year.
Show more
NOTE: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=194732.
Provisional timetable for use of options: 36 months
Number of possible renewals: 1
Time frame for subsequent contracts: 36 months
Duration: 36 months
Reference number: TD13
Place of performance
Main site or place of performance: Local authority premises throughout Ireland (see appendix 2 of the PQQ).
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: See documentation.
Economic and financial standing: See documentation.
Technical and professional ability: See documentation.
Procedure
Envisaged number of candidates: 5
Objective criteria for selection: See documentation.
Date of dispatch of invitations: 2011-03-30 📅
Languages
Language: English 🗣️
Contracting authority
Identity
Awarding authority name: Local Government Computer Services Board
The procurement is done on behalf of other contracting authorities ✅
Contact
Contact point: Brian Power
Address of the buyer profile: http://www.etenders.gov.ie/search/Search_AuthProfile.aspx?ID=AA01583 🌏
Name: Local Government Computer Services Board
URL for further information: www.lgcsb.ie 🌏
URL for documents: http://www.lgcsb.ie 🌏
Contact point: Jackie Russell
URL for participation: http://www.lgcsb.ie 🌏
Reference
Identifiers
Reference number attributed by the contracting authority: TD13
Additional information
The Purchasing Authority is acting on behalf of the following organisations:
The LGCSB.
The Local Government Management Services Board.
Any Irish county or city council, or council or body established under the aegis of an Irish county or city council.
The Department of the Environment, Heritage & Local Government.
(ET Ref:194732)
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