The Rehab Group require submissions from companies that can supply, install, integrate, customise, maintain, upgrade and support a purchase to pay software solution that fully integrates with the Infor SUN Systems 6 (V6.4) used by Rehab Group Finance and its Divisions. The solution should include the provision of the design/development and implementation for a seamless, compliance-driven P2P [Purchase to Pay digital solution] to include audit records management; associated business analysis and reporting tools; ability to manage contract and below contract value goods and services transactions across the Rehab Group’s divisions (RehabCare, NLN and Head Office). The solution should have the ability/capability for future development from Purchase to Pay to Procure to Pay. Full details and specifications are available in Appendix 1 to the CfT document.
Deadline
The time limit for receipt of tenders was 2024-08-23.
The procurement was published on 2024-07-12.
Contract notice (2024-07-12) Object Scope of the procurement
Title: CfT for the supply, installation, integration, and support for a Purchase to Pay (P2P) software solution
Short description:
“The Rehab Group require submissions from companies that can supply, install, integrate, customise, maintain, upgrade and support a purchase to pay software...”
Short description
The Rehab Group require submissions from companies that can supply, install, integrate, customise, maintain, upgrade and support a purchase to pay software solution that fully integrates with the Infor SUN Systems 6 (V6.4) used by Rehab Group Finance and its Divisions. The solution should include the provision of the design/development and implementation for a seamless, compliance-driven P2P [Purchase to Pay digital solution] to include audit records management; associated business analysis and reporting tools; ability to manage contract and below contract value goods and services transactions across the Rehab Group’s divisions (RehabCare, NLN and Head Office). The solution should have the ability/capability for future development from Purchase to Pay to Procure to Pay. Full details and specifications are available in Appendix 1 to the CfT document.
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Type of contract: Services
Products/services: Sales and purchases recording services📦
Estimated value excluding VAT: 200 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Description of the procurement:
“The Rehab Group require submissions from companies that can supply, install, integrate, customise, maintain, upgrade and support a purchase to pay software...”
Description of the procurement
The Rehab Group require submissions from companies that can supply, install, integrate, customise, maintain, upgrade and support a purchase to pay software solution that fully integrates with the Infor SUN Systems 6 (V6.4) used by Rehab Group Finance and its Divisions. The solution should include the provision of the design/development and implementation for a seamless, compliance-driven P2P [Purchase to Pay digital solution] to include audit records management; associated business analysis and reporting tools; ability to manage contract and below contract value goods and services transactions across the Rehab Group’s divisions (RehabCare, NLN and Head Office). The solution should have the ability/capability for future development from Purchase to Pay to Procure to Pay. Full details and specifications are available in Appendix 1 to the CfT document.
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Additional products/services: Procurement software package📦
Main site or place of performance:
“0” Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Open procedure ✅ Administrative information
Time limit for receipt of tenders or requests to participate: 2024-08-23 12:00:00 📅
Conditions for opening of tenders: 2024-08-23 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3953941
Languages in which tenders or requests to participate may be submitted: English 🗣️
Complementary information Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie📧
Phone: +353 1 8886000📞 Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
Source: OJS 2024/S 136-422356 (2024-07-12)