P2292 โ e-invoicing solution
Dublin Airport Authority plc (DAA)
DAA wishes to leverage best in class technology to streamline, support and enhance our Procure to Pay processes (from the point the purchase order is initiated) and in doing so consider some or all of the following:
Your descriptions of your experience of similar projects could include, but is not be limited to the following:
a) Distribution of purchase orders to suppliers
b) Delivery, verification, registration, processing and storage of supplier invoices
c) Workflow management
d) Communication with suppliers
e) Knowledge and experience of Irish taxation
f) Reporting and metrics
g) Integration with modern ERP systems
h) Approach to adhering to standardised or โvanilla' software
i) Interoperability
The purpose of issuing this RFI (and subsequent RFT) is to investigate the solutions available in the market which will drive our required process improvements, in particular to enable the timely delivery, matching, processing, reporting of supplier activity and communication with suppliers. DAA would expect to achieve over 80 % supplier on boarding within the first year of implementation.
It is essential that any potential solution is a hybrid solution which facilitates all suppliers (large global to local sole trader) and will efficiently handle both purchase order three way match invoices and the minor number of direct certification / non purchase order invoices. It is also important that our suppliers are not inconvenienced or charged for the opportunity to submit invoices electronically. Any solution considered would preferably be standard off the shelf but configurable.
The time limit for receipt of tenders was 2014-04-29. The procurement was published on 2014-03-26.
Who? What?- โข Financial analysis and accounting software package โบ Financial systems software package
- โข Financial analysis and accounting software package โบ Accounting software package
- โข Time accounting or human resources software package โบ Enterprise resource planning software package
- โข Business transaction and personal business software package โบ Procurement software package
- โข Communication software package โบ Exchange software package
- โข Electronic message services โบ Electronic data exchange services
- โข Business transaction and personal business software development services โบ Financial analysis and accounting software development services โบ Financial systems software development services
- โข Business transaction and personal business software development services โบ Procurement software development services
- โข Scanning and invoicing services โบ Invoicing services
- โข รire/Ireland
| Date | Document |
|---|---|
| 2014-03-26 | Contract notice |
Object
Scope of the procurement
Title: Financial systems software package
Total value of the procurement: 400 000 ๐ฐ
Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: Financial systems software package ๐ฆ
Procedure
Procedure type: Negotiated procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Utilities entity
Awarding authority name: Dublin Airport Authority plc (DAA)
Postal address: Dublin Airport, Co. Dublin
Postal town: Dublin
Contact
Internet address: http://www.daa.ie ๐
E-mail: sean.odwyer@daa.ie ๐ง
Phone: +353 18145388 ๐
Reference
Dates
Date dispatched: 2014-03-26 ๐
Submission deadline: 2014-04-29 ๐
Publication date: 2014-03-28 ๐
Identifiers
Notice number: 2014/S 062-106278
OJ-S issue: 62
Additional information
โTo receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this...โ
Source: OJS 2014/S 062-106278 (2014-03-26)
- Software package and information systems (19 new procurements)