Contracts Finder notice
FINANCIAL MANAGEMENT SOFTWARE - The Sheffield College - AWARD
Authority: Sheffield College
What is being bought
Published requirement descriptionThe College require a fit for purpose comprehensive and cloud-based Finance System solution. Tenderers should be able to demonstrate that the system has been successfully used in similar sized organisations, ideally in the Further Education sector, and that there is high quality end user support. It is expected that the supplier will be committed to research and development of the system throughout the 3-year contract, to keep pace with technological and financial developments and that upgrades to the system and user-customised screens can take place with minimal disruption.
The key objectives are:
o To implement a secure, robust, reliable, and comprehensive Finance System solution from a single supplier.
o To provide a finance system to interface with the College data management systems (principally Tribal EBS student records, but also iTrent HR Payroll), to facilitate the reporting and analysis of fully informed Management Information.
o To support a cultural change in the management of college finances through the provision of accurate and timely information to staff and managers and the tools and processes to enable effective management and reporting of financial transactions, data, and information to support College strategies and financial performance.
o To improve the efficiency and reduce the cost of information transfer and transactional activity within the College through workflow.
o To facilitate the efficient and accurate recording of financial transactions.
o To facilitate legislative compliance of financial reporting.
o To enable efficient reporting for statutory, funding, and other College returns.
o To enable remote working as appropriate.
o To enable effective document management, reducing financial and environmental costs.
Published procurement details
- Procedure
- Open procedure
- Buyer reference
- IT-135-89-TSC-03-TE-2024 - AWARD
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- No
- Suitable for voluntary, community and social enterprises
- No
- Published tender value
- £150,000.00
- Tender deadline
- Procurement method
- Open
- Additional classifications 1: Reference
- 48000000
- Additional classifications 1: Scheme
- CPV
- Additional classifications 1: Description
- Software package and information systems
- Additional classifications 2: Reference
- 48170000
- Additional classifications 2: Scheme
- CPV
- Additional classifications 2: Description
- Compliance software package
- Additional classifications 3: Reference
- 48100000
- Additional classifications 3: Scheme
- CPV
- Additional classifications 3: Description
- Industry specific software package
- Item 1: Delivery locations as published
- S2 2RL; British Oversea Territories; Channel Islands; Europe; Isle of Man; Rest of the World; United Kingdom
Key dates
Published dates- Award decision12 Nov 2024
- Contract starts12 Nov 2024
- Notice published15 Nov 2024
- Contract ends12 Nov 2027
Contracting authority & participating public bodies
- Sheffield CollegeContracting authority
Suppliers named on the notice
- iplicitSupplier
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-5da1aa51-1b79-4cdc-8509-fc77f35e9576-2024-11-15T15:38:29Z
- Published
- 15 Nov 2024
- Latest update
- 15 Nov 2024
- Procedure reference
- ocds-b5fd17-5da1aa51-1b79-4cdc-8509-fc77f35e9576
- Contract reference
- ocds-b5fd17-5da1aa51-1b79-4cdc-8509-fc77f35e9576-1