Financial analysis and accounting software package (Ирландия - Тендер #41477991)

1. Section I
   1. Name and addresses
      University College Dublin ( UCD )
      Procurement Office, UCD Agriculture & Food Science Building
      Dublin 4
      Belfield
      Ireland
      Telephone: +353 7167618
      E-mail: turlough.kieran1@ucd.ie
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE
      Additional information can be obtained from the abovementioned addresselectronically via: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241454&B=ETENDERS_SIMPLE
      to the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Finance ERP & Associated Software

         Reference number: UCDOPP5363
         
      2. Main CPV code:
         48440000
         
      3. Type of contract:
         Supplies
         
      4. 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

      5. Estimated total value:
         Value excluding VAT: 1 000 000.00 EUR
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         48000000, 48213000, 48217000, 48219000, 48219300, 48400000, 48422000, 48441000, 48442000, 48443000, 48490000, 48517000
         
      3. Place of performance:
         Main site or place of performance:

         Dublin

      4. Description of the procurement:
         

         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

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         Value excluding VAT: 1 000 000.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 120
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          

          Please refer to the tender documentation.

3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Please refer to the tender documentation.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         Please refer to the tender documentation.

      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-06
      Local time: 12:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      EN
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-03-29
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-06-06
      Local time: 12:00
      Place:

      via etenders portal post box facility.

Источник закупки

Импорт - Экспорт по стране Ирландия