Maintenance and Support Services for Unit4 Business World

National Transport Authority

The authority requires the services of a suitable supplier for the provision of maintenance and support services for its Unit4 Business World software package.
The authority aims to return all application instances to fully supported software by, where applicable, upgrading the existing functionality in use which includes:
— general ledger,
— accounts payable and accounts receivable,
— bank and cash,
— fixed assets and depreciation,
— purchase requisitions and purchase orders,
— staff expenses and
— payment runs — electronic fund transfers (EFT’s) and manual.

Deadline

The time limit for receipt of tenders was 2019-03-15. The procurement was published on 2019-02-07.

Who?

• National Transport Authority

What?

Where?

• Eastern and Midland › Dublin

Procurement history

Date	Document
2019-02-07	Contract notice
2019-05-10	Contract award notice

Contract notice (2019-02-07)
Object
Scope of the procurement
Title: Financial systems software package
Short description:
“The authority requires the services of a suitable supplier for the provision of maintenance and support services for its Unit4 Business World software...”
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 systems software package 📦
Additional CPV: Software package and information systems 📦
Place of performance
NUTS region: Dublin 🏙️

Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: National or federal Agency/Office
Awarding authority name: National Transport Authority
Postal address: Dun Sceine, Iveagh Court, Harcourt Lane
Postal code: D02 WT20
Postal town: Dublin 2
Contact
Internet address: https://nationaltransport.ie 🌏
E-mail: procurement@nationaltransport.ie 📧
Phone: +353 1-8798362 📞
Fax: +353 1-8798333 📠
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=141874&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=141874&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2019-02-07 📅
Submission deadline: 2019-03-15 📅
Publication date: 2019-02-12 📅
Identifiers
Notice number: 2019/S 030-067331
OJ-S issue: 30
Additional information

“The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award...”
Source: OJS 2019/S 030-067331 (2019-02-07)

Contract award notice (2019-05-10)
Object
Scope of the procurement
Short description:
“The Authority requires the services of a suitable supplier for the provision of maintenance and support services for its Unit4 Business World software...”
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Contracting authority
Contact
Phone: +353 1-8798300 📞

Reference
Dates
Date dispatched: 2019-05-10 📅
Publication date: 2019-05-14 📅
Identifiers
Notice number: 2019/S 092-223012
Refers to notice: 2019/S 030-067331
OJ-S issue: 92
Additional information

“The Contracting Authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award...”
Source: OJS 2019/S 092-223012 (2019-05-10)

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