Vēlaties piedalīties publiskajos iepirkumos? Skatiet mūsu TaaS iepirkumu sagatavošanas pakalpojumu
Atpakaļ uz iepirkumiem

Integrated HR, Payroll, Finance and Procurement Solution for the Northern Ireland Assembly Commission BR-040-2021

Slēgts

Iesniegšanas termiņš ir beidzies

Šī iepirkuma iesniegšanas termiņš ir beidzies un pieteikumi vairs netiek pieņemti. Zemāk esošā informācija ir saglabāta uzziņai.

Pārlūkot aktīvos iepirkumus
Termiņš
Beidzies
Janvāris 31, 2022
Līguma detaļas
Kategorija
Restricted Procedure
Atsauce
003045-2022
Vērtība
£3,000,000
Atrašanās vieta
United Kingdom, Apvienotā Karaliste
Publicēts
Aprīlis 20, 2026
Organizācija
CPV kods
Projekta laika skala

Iepirkums publicēts

Februāris 02, 2022

Termiņš jautājumiem

Janvāris 24, 2022

Iesniegšanas termiņš

Janvāris 31, 2022

Budžets
£3,000,000
Ilgums
Nav norādīts
Atrašanās vieta
United Kingdom
Tips
Restricted Procedure

Oriģinālais iepirkuma apraksts

The Northern Ireland Assembly Commission (the Assembly Commission) is seeking to procure a single contractor to provide, implement and maintain a cloud hosted SaaS integrated HR, payroll, finance and procurement solution. This is likely to be an off-the-shelf solution with minimal customisations. The procurement exercise will be conducted in accordance with the competitive negotiation procedure pursuant to Regulation 29 of the Public Contracts Regulations 2015 (as amended) (Regulations) (PCR). The Assembly Commission wishes to conduct an efficient, effective and streamlined competitive negotiation process and does not wish to engage in any unnecessary negotiations that imposes costs on all parties and causes delay. Accordingly, it is envisaged that certain limits will be placed on the extent of negotiations that will be permitted. The Assembly Commission will only accept tender bids that propose a solution model that meets the key requirements for HR, payroll and finance and is within our estimated maximum budget of £3M for the entire duration of the contract. A single solution may be proposed by a single contractor or a consortium of suppliers may come together propose a solution, but must be led by a single lead contractor. Alternatively, a series of solutions may be proposed again by one supplier or a consortiums of suppliers, but must also be led by a single lead contractor. To be clear, the Assembly Commission will only enter into one contract for this solution. The lead contractor will be responsible for any other suppliers/sub-contractors with whom they propose to work together to provide a solution for the Assembly Commission. The lead contractor will act as the single point of contact for the Assembly Commission and will hold responsibility for dealing with all contractual matters for the Assembly Commission. As the over-arching objective of the Systems Review Project is a move to having one version of the truth, prevention of duplication of data and access to information across the solution in real time, the decision was taken to appoint a sole contractor to manage, maintain and underwrite the solution configuration who will take overall responsibility for the implementation, maintenance and support of the entire configured solution so that these project objectives are achieved. Awarding multiple contracts or splitting the in-scope functions into separate contracts will not be facilitated. This contract will be awarded to one supplier for a period of 5 years. There will be five optional extension periods of up to one year each. It is the intention that the highest ranked tender submission will be awarded this contract. The Assembly Commission recognise that they are a number of solutions in the marketplace that can provide an integrated solution that will meet our needs. In order to manage expectations of potential Tenderers, the Assembly Commission are placing a cap on the overall IT solution implementation and ongoing licensing, support and maintenance costs over a ten year period of £3m.

Sākt risku analīzi

Identificējiet iespējamos riskus, neatbilstības un brīdinājuma signālus visos iepirkuma dokumentos. Saņemiet detalizētu riska ziņojumu ar smaguma pakāpēm un mazināšanas ieteikumiem.

Pieteikties

Uzvaras stratēģija

Saņemiet AI izstrādātu uzvarēšanas stratēģiju, kas pielāgota šim iepirkumam. Ietver uzvaras varbūtības vērtējumu, galvenās iespējas un izaicinājumus, ieteicamās piedāvājuma fokusa jomas, konkurences pozicionēšanas ieskatus un praktiskus ieteikumus.

Pieteikties

Konkurenti

Jauniniet, lai redzētu, kuri uzņēmumi, visticamāk, iesniegs piedāvājumu šim iepirkumam, pamatojoties uz vēsturiskajiem iepirkumu datiem.

Pieteikties

Prasības un kvalifikācijas

AI izvelk un sakārto visas prasības no iepirkuma dokumentiem — obligātās kvalifikācijas, tehniskās specifikācijas, finanšu nosacījumus un iesniegšanas noteikumus — skaidri kategorizētus, lai zinātu, kas nepieciešams piedāvājuma iesniegšanai.

Pieteikties

Pamata prasības

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

Dokumenti

Saņemiet AI ģenerētus visu iepirkuma dokumentu kopsavilkumus. Ātri izprotiet katra dokumenta saturu, nelasot simtiem lappušu — aptverot apjomu, nosacījumus, vērtēšanas kritērijus un galvenās saistības.

Pieteikties

Kvalitātes rādītājs

Visaptveroša šī iepirkuma kvalitātes analīze, vērtējot juridisko atbilstību, skaidrību, pilnīgumu, godīgumu, praktiskumu, datu konsekvenci un ilgtspējību skalā no 0 līdz 100 ar detalizētu sadalījumu un ieteikumiem.

Pieteikties

Pievienot pārvaldībai