Implementation and Support of an Integrated Financial Management System and Related Services
Higher Education Authority
The HEA intends to identify and select the most economically advantageous software for its financial management system requirements.
The system to be implemented will enable the organisation to:
โข carry out the accounting system functions including nominal ledger processing, procurement and purchasing, accounts payable, processing T&S claims, grants payable, accounts receivable, fixed assets, reporting and budgeting, and bank/treasury management;
โข support current and future integration to other systems within the HEA such as grant management, grant allocation and payroll systems;
โข provide customisable workflow functions to manage grant payment approval or systems outside HEA e.g. outsourced payroll provider;
โข provide customised reports and in certain cases dynamic reporting;
โข the contracted supplier will be required to provide in house training and support for users;
โข the contracted supplier will be required to provide ongoing system updates and maintenance.
The time limit for receipt of tenders was 2020-08-17. The procurement was published on 2020-07-16.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What?- โข Business transaction and personal business software development services โบ Financial analysis and accounting software development services โบ Customer Relation Management software development 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 Financial analysis and accounting software development services โบ Financial analysis software development services
- โข Computer support services โบ Technical computer support services
- โข Computer-related services โบ Computer upgrade services
- โข Financial analysis and accounting software package โบ Financial analysis software package
- โข Helpdesk and support services โบ Systems support services
- โข Eastern and Midland โบ Dublin
| Date | Document |
|---|---|
| 2020-07-16 | Contract notice |
| 2021-07-08 | Contract award notice |
Object
Scope of the procurement
Title: Systems support services
Reference number: 2020/01
Short description:
โThe HEA intends to identify and select the most economically advantageous software for its financial management system requirements. The system to be...โ
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: Systems support services ๐ฆ
Additional CPV: Software package and information systems ๐ฆ
Place of performance
NUTS region: Dublin ๐๏ธ
Procedure
Procedure type: Competitive procedure with negotiation
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: National or federal Agency/Office
Awarding authority name: Higher Education Authority
Postal address: 3 Shelbourne Buildings, Shelbourne Road
Postal town: Dublin 4
Contact
Internet address: http://www.hea.ie ๐
E-mail: procurement@hea.ie ๐ง
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=170664&B=ETENDERS_SIMPLE ๐
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=170664&B=ETENDERS_SIMPLE ๐
Reference
Dates
Date dispatched: 2020-07-16 ๐
Submission deadline: 2020-08-17 ๐
Publication date: 2020-07-21 ๐
Identifiers
Notice number: 2020/S 139-342224
OJ-S issue: 139
Additional information
โ1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for...โ
Object
Scope of the procurement
Short description:
โThe HEA intends to identify and select the most economically advantageous software for its financial management system requirements.โ
โThe system to be implemented will enable the organisation to:โ
Show more (6)
โโข carry out the accounting system functions including nominal ledger processing, procurement and purchasing, accounts payable, processing T&S claims, grants...โ
โโข support current and future integration to other systems within the HEA such as grant management, grant allocation and payroll systems;โ
โโข provide customisable workflow functions to manage grant payment approval or systems outside HEA e.g. outsourced payroll provider;โ
โโข provide customised reports and in certain cases dynamic reporting;โ
โโข the contracted supplier will be required to provide in house training and support for users;โ
โโข the contracted supplier will be required to provide ongoing system updates and maintenance.โ
Short description:
โโข carry out the accounting system functions including nominal ledger processing, procurement and purchasing, accounts payable, processing T&S claims, grants...โ
Estimated value excluding VAT: 1 500 000 EUR ๐ฐ
Duration: 180 months
Place of performance
Main site or place of performance:
โDublin.โ
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
โPlease refer to the qualification questionnaire available to download from www.etenders.gov.ie using RFT ID 173121.โ
Contract execution
Contract performance conditions:
โPlease refer to the qualification questionnaire available to download from www.etenders.gov.ie using RFT ID 173121.โ
Procedure
Legal basis: 32014L0024
Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:
โBased on the application of the criteria and rules contained in the qualification questionnaire, HEA anticipates inviting the top 5 firms to the first round...โ
Justification for the framework agreement:
โThe justification for a framework longer than the standard 4 years is the complex nature of the solution in question; the consequent disruption to the...โ
Justification for framework agreement duration over four years:
โThe justification for a framework longer than the standard 4 years is the complex nature of the solution in question; the consequent disruption to the...โ
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Tender validity period: 12 months
Contracting authority
Identity
National registration number: 0085228K
Contact
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1176 ๐
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=170664&B=ETENDERS_SIMPLE ๐
Reference
Additional information
โ1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for...โ
โ2) This is the sole call for competition for this contract/framework;โ
Show more (5)
โ3) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers;โ
โ4) Contract award will be subject to the approval of the competent authorities;โ
โ5) It will be a condition of award that the successful tenderer is and remains tax compliant;โ
โ6) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded...โ
โ7) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the...โ
Complementary information
Review body
Name: The High Court
Postal address: Inns Quay
Postal town: Dublin 7
Country: Ireland ๐ฎ๐ช
Phone: +353 1886000 ๐
E-mail: highcourtcentraloffice@courts.ie ๐ง
Internet address: www.courts.ie ๐
Source: OJS 2020/S 139-342224 (2020-07-16)
Object
Scope of the procurement
Short description:
โThe HEA intends to identify and select the most economically advantageous software for its financial management system requirements. The system to be...โ
Total value of the procurement: 850 000 EUR ๐ฐ
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Contracting authority
Identity
Awarding authority type: Body governed by public law
Postal address: 3 Shelbourne Buildings
Postal code: Shelbourne Road
Contact
Phone: +353 12317100 ๐
Reference
Dates
Date dispatched: 2021-07-08 ๐
Publication date: 2021-07-13 ๐
Identifiers
Notice number: 2021/S 133-354232
Refers to notice: 2020/S 139-342224
OJ-S issue: 133
Object
Scope of the procurement
Short description:
โโข carry out the accounting system functions including nominal ledger processing, procurement and purchasing, accounts payable, processing T&S claims, Grants...โ
โโข carry out the accounting system functions including nominal ledger processing, procurement and purchasing, accounts payable, processing T&S claims, grants...โ
Procedure
Award criteria
Quality criterion (name): Fitness for purpose of the proposed solution
Quality criterion (weighting): 30
Quality criterion (name): Quality, quantity and balance of the team proposed
Delivery plan for the implementation and other requirements
Quality criterion (weighting): 10
Price (weighting): 30
Award of contract
Date of contract conclusion: 2021-07-02 ๐
Name: Sysco Software Solutions
National registration number: 77046
Postal address: 23 Lower Hatch Street
Postal town: Dublin
Postal code: Dublin
Country: Ireland ๐ฎ๐ช
Phone: +353 16768900 ๐
E-mail: marketing@sysco-software.com ๐ง
Country: Dublin ๐๏ธ
Internet address: http://www.sysco.ie ๐
Total value of the procurement: 850 000 EUR ๐ฐ
Information about tenders
Number of tenders received: 4
Contracting authority
Contact
Contact point: Liam Ryan
Complementary information
Review body
Postal code: D7
Source: OJS 2021/S 133-354232 (2021-07-08)