The Contracting Authority is employing the restricted procedure to put in place a multi supplier Framework Agreement for system integrator (SI) and support services to support the implementation of a new finance ERP solution (including the integration of other university systems), EPM (Enterprise Performance Management) software, and to provide ongoing technical support after go-live, as set out in the attached PQQ document under Section B Scope of Requirements.
Deadline
The time limit for receipt of tenders was 2023-08-31.
The procurement was published on 2023-08-02.
Object Scope of the procurement
Title: Finance ERP Implementation and Support Services
UCDOPP5375
Products/services: Software implementation services📦
Short description:
“The Contracting Authority is employing the restricted procedure to put in place a multi supplier Framework Agreement for system integrator (SI) and support...”
Short description
The Contracting Authority is employing the restricted procedure to put in place a multi supplier Framework Agreement for system integrator (SI) and support services to support the implementation of a new finance ERP solution (including the integration of other university systems), EPM (Enterprise Performance Management) software, and to provide ongoing technical support after go-live, as set out in the attached PQQ document under Section B Scope of Requirements.
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Estimated value excluding VAT: EUR 5 000 000 💰
1️⃣
Additional products/services: Software support services📦
Place of performance: Éire/Ireland🏙️
Main site or place of performance: Dublin
Description of the procurement:
“The Contracting Authority is employing the restricted procedure to put in place a multi supplier Framework Agreement for system integrator (SI) and support...”
Description of the procurement
The Contracting Authority is employing the restricted procedure to put in place a multi supplier Framework Agreement for system integrator (SI) and support services to support the implementation of a new finance ERP solution (including the integration of other university systems), EPM (Enterprise Performance Management) software, and to provide ongoing technical support after go-live, as set out in the attached PQQ document under Section B Scope of Requirements.
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Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 5 000 000 💰
Duration
Start date: 2024-01-08 📅
End date: 2028-01-07 📅
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions: Please refer to the PQQ document
Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Procedure Type of procedure
Restricted procedure
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators
Description
Envisaged maximum number of participants to the framework agreement: 4
Administrative information
Time limit for receipt of tenders or requests to participate: 2023-08-31
12:00 📅
Estimated date of dispatch of invitations to tender or to participate to selected candidates: 2023-09-18 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
The time frame below is expressed in number of months.
Minimum time frame during which the tenderer must maintain the tender: 6
Complementary information Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
Review body
Name: The Courts Service
Postal address: The Four Courts
Postal town: Dublin
Country: Ireland 🇮🇪
Source: OJS 2023/S 150-478740 (2023-08-02)