Reikia konkursų eksperto pagalbos? Žiūrėk mūsų konkursų rengimo paslaugą
Atgal į konkursus

„Microsoft Business Central“ diegimo ir palaikymo partneris

Atviras
Galutinis terminas
Liko 11 dienų
2026 m. lapkričio 17 d.
Informacija apie sutartį
Kategorija
Restricted Procedure
Nuoroda
100397-2026
Vertė
£16,146,019
Vieta
Inner London - West, Jungtinė Karalystė
Paskelbta
2026 m. spalio 30 d.
CPV kodas
Projekto grafikas

Konkursas paskelbtas

2026 m. spalio 23 d.

Klausimų pateikimo terminas

2026 m. lapkričio 10 d.

Pasiūlymų pateikimo terminas

2026 m. lapkričio 17 d.

Sutarties pradžios data

2027 m. gegužės 2 d.

Pirkėjo analitikaPRO
🔒
Atrakinkite pirkėjo analitiką
Peržiūrėkite išlaidų modelius, pageidaujamas procedūras ir kita.
Atnaujinti į Professional →
Biudžetas
£16,146,019
Trukmė
36 mėnesių
Vieta
Inner London - West
Tipas
Restricted Procedure

Originalus konkurso aprašymas

The Department for Education (DfE) is seeking to appoint a suitably qualified and accredited Microsoft Solutions Partner with Microsoft Business Applications accreditation to provide specialist support, maintenance, development, enhancement and consultancy services for the Department's core finance platform, Microsoft Dynamics 365 Business Central. The service encompasses the provision of comprehensive support and management of the Department's Microsoft Dynamics 365 Business Central environment and associated Microsoft technology estate. This includes, but is not limited to, 2nd and 3rd line support services, incident, problem and change management, platform maintenance, code development and deployment, system enhancements, release management, technical consultancy and continuous service improvement activities. The successful supplier will be responsible for supporting and developing the wider Business Central ecosystem, including Microsoft SQL Server databases, integrations, Microsoft Power Platform solutions. They shall maintain the skills, knowledge, and capability to support, develop, enhance, and maintain Microsoft Power Platform solutions, Azure Logic Apps, Microsoft Copilot capabilities, custom applications, workflows, and associated Microsoft technologies, in support of business requirements specified by the Buyer. Responsibility for the design and ownership of end-to-end business processes shall remain with the Buyer. The supplier will also provide technical architecture support, code development as commissioned by Buyer, disaster recovery planning and testing, business continuity support, performance optimisation, security and assurance activities, documentation and knowledge transfer. The supplier will assume responsibility for supporting and maintaining existing custom code, extensions, integrations and third-party solutions utilised within the environment. This includes management and coordination of associated software licences, maintenance agreements and support arrangements relating to relevant third-party products and services. The Supplier shall provide ongoing support, maintenance, break-fix, security, and service continuity activities for supported applications and integrations. The Supplier shall act as a conduit between the Buyer and relevant third-party suppliers, coordinating issue resolution, service requests, and technical escalations to ensure the effective operation of services and minimise disruption to business operations. This includes engagement with third-party application and service providers where required, including but not limited to Construction Industry Scheme App (MITL), OCR for e-Invoicing (Continia), and Eque2 (MiraclePay). JET Enterprise and Microsoft. The supplier shall work collaboratively with Department stakeholders and the Department's managed service provider to ensure the effective operation, maintenance, resilience and ongoing evolution of the service. The Authority anticipates entering into a contract for the provision of ongoing managed services and specialist professional services to support the current on-premises deployment hosted within Microsoft Azure and the future evolution of the platform. Suppliers wishing to participate in this procurement must register on the Jaggaer portal at https://education.app.jaggaer.com/web/login.html and search for the ssq entitled ‘SSQ_850 – Microsoft Business Central Delivery and Support Partner – Procurement Specific Questionnaire’. Suppliers are required to complete and submit their PSQ response through the portal no later than 4pm on 17th November 2026. Suppliers should ensure that all requested information and supporting documentation are submitted by the stated deadline. The Authority reserves the right to reject late submissions in accordance with the procurement documents.

Rizikos analizė

Rizikos analizė dar nepasiekiama šios šalies konkursams. Šiuo metu palaikomos: Estija, Latvija, Lietuva, Lenkija, Prancūzija, Jungtinė Karalystė, Danija, Nyderlandai, Norvegija ir Suomija.

Laimėjimo strategija

Gaukite dirbtinio intelekto parengtą laimėjimo strategiją, pritaikytą šiam konkursui. Apima laimėjimo tikimybės balą, pagrindines galimybes ir iššūkius, rekomenduojamas pasiūlymo sritis, konkurencinės padėties analizę ir praktinius patarimus jūsų galimybėms maksimizuoti.

Prisijungti

Konkurentai

Atnaujinkite, kad matytumėte, kurios įmonės greičiausiai pateiks pasiūlymą šiam konkursui, remiantis istoriniais viešųjų pirkimų duomenimis.

Prisijungti

Reikalavimai ir kvalifikacija

Dirbtinis intelektas išrenka ir susistemina visus reikalavimus iš konkurso dokumentų — privalomus kvalifikacinius reikalavimus, technines specifikacijas, finansines sąlygas ir pateikimo taisykles — aiškiai suskirstytus, kad tiksliai žinotumėte, ko reikia pasiūlymui pateikti.

Prisijungti

Pagrindiniai reikalavimai

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Dokumentai

Yra 3 dokumentų su AI santraukomis

OCDS RecordDOC
100397-2026_ocds_record.json

Šiam dokumentui santrauka nepateikta.

OCDS Release PackageDOC
100397-2026_ocds_release.json

Šiam dokumentui santrauka nepateikta.

Official PDF VersionPDF
100397-2026_official.pdf

Šiam dokumentui santrauka nepateikta.

Dokumentų peržiūra

Prisiregistruokite, kad peržiūrėtumėte dokumentų santraukas ir analizę

Kokybės įvertinimas

Išsami konkurso kokybės analizė, vertinanti teisinę atitiktį, aiškumą, išsamumą, sąžiningumą, praktiškumą, duomenų nuoseklumą ir tvarumą 0–100 skalėje su detalia analize ir rekomendacijomis.

Prisijungti