Financial analysis and accounting software package
Anglo Irish Bank Corporation Limited
Supply of balance sheet management system. Provide and support a fully integrated balance sheet management system solution to support the key internal stakeholders at Anglo Irish Bank of Balance Sheet Management, Group Risk, Group Finance and Treasury. The system must be scalable to support a small number of users across different business units concurrently and potentially across locations in Ireland, UK, Continental Europe and the USA. To register your interest in this notice and obtain any additional information please visit the eTenders web site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=130742. The awarding authority has indicated that it will accept electronic responses to this notice via a 'Tender submission postbox' facility. Further details of this facility are available at http://www.etenders.gov.ie/PostBox/Postbox_Explain.aspx?ID=130742.
DeadlineThe time limit for receipt of tenders was 2010-06-11. The procurement was published on 2010-06-01.
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| Date | Document |
|---|---|
| 2010-05-28 | Contract notice |
Object
Scope of the procurement
Title: Financial analysis and accounting software package
Full text:
“Supply of balance sheet management system. Provide and support a fully integrated balance sheet management system solution to support the key internal...”
Place of performance
Éire/Ireland 🏙️
Notice metadata
Document type: Contract notice
Nature of contract: Service contract
Regulation: European Communities, with participation by GPA countries
Original language: English 🗣️
Procedure
Procedure type: Open procedure
Award criteria
The most economic tender
Type of bid: Global tender
Awarding authority type: Other
Main activity: Other
Contracting authority
Identity
Awarding authority name: Anglo Irish Bank Corporation Limited
Country: Ireland 🇮🇪
Contact
Internet address: www.angloirishbank.ie 🌏
Reference
Dates
Publication date: 2010-06-01 📅
Date dispatched: 2010-05-28 📅
Submission deadline: 2010-06-11 📅
Date for dispatch of contract documents: 2010-06-11 📅
Identifiers
Notice number (legacy): 158401-2010
OJ-S issue: 104/2010
Object
Common procurement vocabulary (CPV)
Code: Financial analysis and accounting software package 📦
Source: OJS 2010/S 104-158401 (2010-05-28)
- Software package and information systems (>20 new procurements)