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

Source to Pay Cloud based Software solution

Business transaction and personal business software package
Procurement software package
North West (UKD72)
Published value
£1,680,000
Submission deadline 20 Apr 2021, 12:00 BST
Lots published2
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: The Riverside Group Ltd : "Source to Pay Cloud based Software solution". Published status: active. Published value: £1,680,000. 2 published lots. Recorded submission deadline: 20 Apr 2021, 12:00 BST. See the official notice for participation instructions.
Contracting AuthorityThe Riverside Group Ltd Scope & CategoriesNot publishedSubmission Window
Closed
20 Apr 2021, 12:00 BST
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)£1,680,000
Bidder Intelligence · Authority Profile: The Riverside Group Ltd
Market Analytics
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Derived from OCDS awards & bid statistics
Published history for The Riverside Group 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 Unpublished data stays unknown.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
Contracting AuthorityThe Riverside Group Ltd
Procedure methodNot published
Procurement categoryNot published
Statusactive
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published19 Mar 2021, 13:13 GMT
Last source update19 Mar 2021, 13:13 GMT
Recurring procurementYes
ClassificationBusiness transaction and personal business software package, Procurement software package
Delivery area
North West (UKD72)
OCIDocds-h6vhtk-029d6d
What is being bought
The purpose of the new system(s) is to serve The Group, its subsidiaries and circa 2000 users, across the following business activities and processes. eTendering Supplier Management Purchasing Invoicing Reporting Governance & Control
What changed
From the official release history
  1. Published value updated to £1,680,000
    19 Mar 2021, 13:13 GMT
  2. Status changed to active
    19 Mar 2021, 13:13 GMT
  3. Official notice release published
    19 Mar 2021, 13:13 GMT
  4. Submission deadline changed to 20 Apr 2021, 12:00 BST
    19 Mar 2021, 13:13 GMT
  5. Buyer information updated
    19 Mar 2021, 13:13 GMT
Lots and requirements (2)
Published by the contracting authority
  • Lot 1 · #1
    eTendering
    active
    Published value£280,000
    eTendering Handling the full suite of procurement processes adhering to latest Public Contract Regulations 2015 (PCR) including; creating & publishing tenders on external sites / portals (Contracts Finder / Find a Tender), managing the tender evaluation process, contract award and sourcing new suppliers.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 2 · #2
    Purchase to Pay
    active
    Published value£1,400,000
    Purchase to Pay can be defined as the end-to-end value stream that encompasses all the activities required for TRG to obtain and pay for goods and services from other entities. These activities include the placement of orders, the verification that appropriate goods and services have been delivered, and finally the authorisation and release of payment. In addition to these core tasks, the overall value stream also includes the activities necessary to support the end-to-end process, such as supplier and master-data management.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    19 Mar 2021, 13:13 GMT
  2. Submission deadline
    20 Apr 2021, 12:00 BST
Commercial outcome and competition
AwardsNo award published
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

The Riverside Group Ltd

Contracting authority GB-FTS-9458
View buyer profile
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published