TenderlineUK
Procurement Intelligence
Official OCDS
Find a Tender
planned
Official procurement procedure

Enterprise Resource Planning (ERP) Tool to include Finance, HR, Payroll & Procurement

IT services: consulting
software development
Internet and support
UK
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: London North Eastern Railway Ltd.: "Enterprise Resource Planning (ERP) Tool to include Finance, HR, Payroll & Procurement". Published status: planned. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityLondon North Eastern Railway Ltd.Scope & CategoriesNot publishedSubmission Window
planned
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: London North Eastern Railway Ltd.
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for London North Eastern Railway Ltd.. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
Not availableNo published reports
Bid counts are not published for this buyer
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 0 active published awards; 0 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Procedure methodNot published
Procurement categoryNot published
Statusplanned
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published5 May 2021, 15:11 BST
Last source update5 May 2021, 15:11 BST
Recurring procurementNot published
ClassificationIT services: consulting, software development, Internet and support
Delivery area
UK
OCIDocds-h6vhtk-02ad64
What is being bought
We currently deploy separate solutions for our finance, procurement, HR, and payroll departments and are looking at procuring an integrated cloud ERP solution to improve efficiency. Our intention is to procure a base product from a supplier, with whom we can develop additional functionality to enable us to fully meet our needs. A core requirement is for all the different modules or systems to be linked to each other to enable smooth end to end process without logging in to different systems. Technical Preference Cloud based – accessed via a web browser Accounting & Finance modules 1. General Ledger 2. Financial reporting 3. Budgeting & Forecasting 4. Accounts Receivable 5. Accounts Payable 6. Billing 7. Revenue Recognition 8. Projects/Grants Procurement modules 1. Procure to pay process (P2P) a. Purchase Requisition b. Purchase order c. Goods Receiving d. Invoice reconciliation e. Link to Accounts Payable 2. Supplier Management 3. Supplier Self-Service 4. Contract Administration and Tendering HR/Payroll requirements 1. Recruitment 2. Onboarding 3. Benefit Management 4. Payroll 5. Learning and development 6. Talent Management 7. Disciplinary/Case Management 8. Employee Self Service 9. Job Evaluation 10. Employee master record management Other Requirements 1. Integrated E-signature software 2. Flexible accounting period (13 months period) System Integrations 1. Maximo Asset Management 2. Office 365 3. UiPath Robotic Process Automation (RPA) tool Reporting 1. Data extract as XML files 2. Tableau and Alteryx connectors
What changed
From the official release history
  1. Status changed to planned
    5 May 2021, 15:11 BST
  2. Official notice release published
    5 May 2021, 15:11 BST
  3. Buyer information updated
    5 May 2021, 15:11 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    planned
    Published valueNot published
    The purpose of this PIN is to commence market engagement and request information to support the building of a business case for this requirement.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    5 May 2021, 15:11 BST
Commercial outcome and competition
AwardsNo award published
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

London North Eastern Railway Ltd.

Contracting authority GB-FTS-15178
View buyer profile
  • London North Eastern Railway Ltd.
    buyer

    04659712
    East Coast House, 25 Skeldergate,, York, UK, YO1 6DH
    +44 7771612576
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published