Finance ERP & Associated Software
University College Dublin ( UCD )
This contract relates to the supply of finance software which will support UCD’s financial services in the core university, ancillary activities and subsidiary companies. The services include:
● Procurement and Purchasing
● Expense Management
● Accounts Receivable
● Fixed Assets
● Project Accounting
● Cash and Bank
● General Ledger
● Tax Accounting
● Financial Planning
● Financial Statements & Financial Reporting
The time limit for receipt of tenders was 2023-06-06. The procurement was published on 2023-05-01.
Who? What?- • Business transaction and personal business software package › Procurement software package
- • Communication software package › IT software package
- • Facilities management software package and software package suite › Software package suites
- • Financial analysis and accounting software package › Accounting software package
- • Financial analysis and accounting software package › Financial analysis software package
- • Financial analysis and accounting software package › Financial systems software package
- • Miscellaneous networking software package › Administration software package
- • Networking software package › Operating system enhancement software package
- • Networking software package › Transaction-processing software package
Procurement history
| Date | Document |
|---|---|
| 2023-05-01 | Contract notice |
Contract notice (2023-05-01)
Object
Scope of the procurement
Title: Financial analysis and accounting software package
Reference number: UCDOPP5363
Short description:
Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Financial analysis and accounting 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: Body governed by public law
Awarding authority name: University College Dublin ( UCD )
Postal address: Procurement Office, UCD Agriculture & Food Science Building
Postal code: Belfield
Postal town: Dublin 4
Contact
Internet address: http://www.ucd.ie/ 🌏
E-mail: turlough.kieran1@ucd.ie 📧
Phone: +353 7167618 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2023-05-01 📅
Submission deadline: 2023-06-06 📅
Publication date: 2023-05-05 📅
Identifiers
Notice number: 2023/S 088-266982
OJ-S issue: 88
Additional information
Please refer to the tender documentation.
Object
Scope of the procurement
Short description:
Estimated total value: 1 000 000 EUR 💰
Estimated value excluding VAT: 1 000 000 EUR 💰
Duration: 120 months
Additional information: Please refer to the tender documentation.
Place of performance
Main site or place of performance: Dublin
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: Please refer to the tender documentation.
Contract execution
Contract performance conditions: Please refer to the tender documentation.
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 2024-03-29 📅
Tender opening date: 2023-06-06 📅
Tender opening time: 12:00
Place: via etenders portal post box facility.
Contracting authority
Identity
National registration number: IE6517386K
Contact
Contact point: Turlough Kieran
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1222 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE 🌏
Complementary information
Review body
Name: Courts Service
Postal address: Four Courts
Postal town: Dublin
Country: Ireland 🇮🇪
Source: OJS 2023/S 088-266982 (2023-05-01)
Object
Scope of the procurement
Title: Financial analysis and accounting software package
Reference number: UCDOPP5363
Short description:
This contract relates to the supply of finance software which will support UCD’s financial services in the core university, ancillary activities and subsidiary companies. The services include:
● Procurement and Purchasing
● Expense Management
● Accounts Receivable
● Fixed Assets
● Project Accounting
● Cash and Bank
● General Ledger
● Tax Accounting
● Financial Planning
● Financial Statements & Financial Reporting
Show more
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Financial analysis and accounting 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: Body governed by public law
Awarding authority name: University College Dublin ( UCD )
Postal address: Procurement Office, UCD Agriculture & Food Science Building
Postal code: Belfield
Postal town: Dublin 4
Contact
Internet address: http://www.ucd.ie/ 🌏
E-mail: turlough.kieran1@ucd.ie 📧
Phone: +353 7167618 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE 🌏
Reference
Dates
Date dispatched: 2023-05-01 📅
Submission deadline: 2023-06-06 📅
Publication date: 2023-05-05 📅
Identifiers
Notice number: 2023/S 088-266982
OJ-S issue: 88
Additional information
Please refer to the tender documentation.
Object
Scope of the procurement
Short description:
This contract relates to the supply of finance software which will support UCD’s financial services in the core university, ancillary activities and subsidiary companies. The services include:
● Procurement and Purchasing
● Expense Management
● Accounts Receivable
● Fixed Assets
● Project Accounting
● Cash and Bank
● General Ledger
● Tax Accounting
● Financial Planning
● Financial Statements & Financial Reporting
Estimated value excluding VAT: 1 000 000 EUR 💰
Duration: 120 months
Additional information: Please refer to the tender documentation.
Place of performance
Main site or place of performance: Dublin
Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity: Please refer to the tender documentation.
Contract execution
Contract performance conditions: Please refer to the tender documentation.
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 2024-03-29 📅
Tender opening date: 2023-06-06 📅
Tender opening time: 12:00
Place: via etenders portal post box facility.
Contracting authority
Identity
National registration number: IE6517386K
Contact
Contact point: Turlough Kieran
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1222 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE 🌏
Complementary information
Review body
Name: Courts Service
Postal address: Four Courts
Postal town: Dublin
Country: Ireland 🇮🇪
Source: OJS 2023/S 088-266982 (2023-05-01)
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