Finance System Implementation Manager (Великобритания (Англия, Шотландия, Уэльс) - Тендер #44244624) | ||
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Страна: Великобритания (Англия, Шотландия, Уэльс) (другие тендеры и закупки Великобритания (Англия, Шотландия, Уэльс)) Организатор тендера: Queen Margaret University Номер конкурса: 44244624 Дата публикации: 26-07-2023 Источник тендера: Государственные закупки Уэльса (часть Соединённого Королевства Великобритании и Северной Ирландии) |
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| Title: | Finance System Implementation Manager |
| OCID: | ocds-h6vhtk-03ea33 |
| Published by: | Queen Margaret University |
| Authority ID: | AA81252 |
| Publication Date: | 26/07/2023 |
| Deadline Date: | |
| Deadline Time: | |
| Notice Type: | VEAT |
| Has Documents: | No |
| Has SPD: | No |
| Abstract: |
QMU have procured a new ERP Finance Software solution. For the project"s next phases, QMU requires a Project Manager to implement the deployment and embedding of the new system and associated processes. |
Directive 2014/24/EU
Queen Margaret University
Queen Margaret University Drive
Musselburgh
EH21 6UU
UK
Contact person: Andy Oughton
Telephone: +44 1314740000
E-mail: aoughton@qmu.ac.uk
NUTS: UKM73
Internet address(es)
Main address: http://www.qmu.ac.uk/
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00364
Body governed by public law
Education
Finance System Implementation Manager
Reference number: QMU-29354
II.1.2) Main CPV code72222000
II.1.3) Type of contractServices
II.1.4) Short descriptionProcurement of a Project Manager to oversee the deployment and implementation and embedding of the new finance system.
II.1.6) Information about lotsThis contract is divided into lots: No
II.1.7) Total value of the procurementValue excluding VAT: 150 000.00 GBP
72222000
II.2.3) Place of performanceNUTS code:
UKM73
Main site or place of performance:
Queen Margaret University.
II.2.4) Description of the procurementQMU have procured a new ERP Finance Software solution.
For the project"s next phases, QMU requires a Project Manager to implement the deployment and embedding of the new system and associated processes.
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
Negotiated procedure without prior publication
Justification for selected award procedure:
The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons
Explanation:
In compiling the statement of requirements for the next phase, it has become apparent that the consulting Project Manager will need in-depth knowledge of QMU’s existing culture and processes and procedures across the whole finance and department as well as in-depth knowledge of Unit 4’s ERP Finance Software. Although multiple organisations may have experience with Unit 4’s systems, the technical knowledge regarding QMU’s internal finance operations currently only exists with the proposed Consultant through their work in the first phase.
It is determined that the Consultant’s unique technical knowledge of QMU’s finance policies, processes, procedures, and culture would lead to a lack of competition should a public procurement be conducted and therefore qualifies QMU to implement the negotiated procedure without prior publication process in accordance with Regulation 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015.
IV.1.8) Information about Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: Yes
Contract No: QMU-29354
25/07/2023
V.2.2) Information about tendersThe contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractorContinuate Digital Consulting Group
42 Deerings Road
Reigate
RH2 0PN
UK
Telephone: +44 7714743560
NUTS: UKJ26
The contractor is an SME: Yes
V.2.4) Information on value of the concession and main financing terms (excluding VAT)Total value of the concession/lot: 150 000.00 GBP
V.2.5) Information about subcontracting(SC Ref:739797)
Edinburgh Sherriff Court
27 Chambers St
EDINBURGH
EH1 1LB
UK
25/07/2023
Information added to the notice since publication.
Additional information added to the notice since it"s publication.| No further information has been uploaded. |
| Main Contact: | aoughton@qmu.ac.uk |
| Admin Contact: | N/a |
| Technical Contact: | N/a |
| Other Contact: | N/a |
| ID | Title | Parent Category |
|---|---|---|
| 72222000 | Information systems or technology strategic review and planning services | Systems and technical consultancy services |
| ID | Description |
|---|---|
| 100 | UK - All |
The buyer has restricted the alert for this notice to suppliers based in the following regions.
Alert Region Restrictions| There are no alert restrictions for this notice. |