Find a Tender
active
Official procurement procedure
Tender for the Supply and Implementation of Procure to Pay Solution Services (Catering)
Catering services
Procurement software development services
Procurement software package
Published value
£12,000,000
Submission deadline 20 Sept 2023, 12:00 BST
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: THE UNIVERSITY OF BIRMINGHAM: "Tender for the Supply and Implementation of Procure to Pay Solution Services (Catering)". Published status: active. Published value: £12,000,000. 1 published lot. Recorded submission deadline: 20 Sept 2023, 12:00 BST. See the official notice for participation instructions.
| Contracting Authority | THE UNIVERSITY OF BIRMINGHAM | Scope & Categories | Not published | Submission Window | Closed 20 Sept 2023, 12:00 BST |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | £12,000,000 |
Bidder Intelligence · Authority Profile: THE UNIVERSITY OF BIRMINGHAM
Market Analytics
Derived from OCDS awards & bid statistics
Published history for THE UNIVERSITY OF BIRMINGHAM. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Competition Density
3.4Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 152 active published awards; 31 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 Unpublished data stays unknown.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 UNIVERSITY OF BIRMINGHAM | 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 |
Published21 Aug 2023, 12:30 BST | Last source update21 Aug 2023, 12:30 BST | Recurring procurementNo |
ClassificationCatering services, Procurement software development services, Procurement software package | ||
Delivery area | ||
OCIDocds-h6vhtk-03f592 | ||
What is being bought
The University wishes to establish a contract with a Single Provider for the provision, implementation and ongoing support and maintenance of a fully integrated Central Billing, Procure to Pay and Stock management solution and the procurement of UOB Food, Beverage, and disposable suppliers inc Light Equipment. The annual procurement spend is in the region of up to £4M.
All cradle to grave tendering activity related to UOB Food, Beverage, and disposable suppliers inc Light Equipment, will be outsourced to the successful supplier.
The successful provider would be able to provide a fully integrated service of both "systems and procurement" to support Campus Services, they would provide monthly summary billing and have appropriate systems in place to provide the University with excellent value for money and an excellent service level demanded by a large Russell Group University with over 34,000 students with the potential to expand on Edgbaston Campus to 50,000 over the next 10 years.
The system must cater for the different functions operating in the university, namely purchasing, finance and Food, Beverage and Retail operations. The system should ideally provide modules which
provide the functions listed below and further be able to maximise market price across a wide category
of food and drink products able to deliver contract price compliance whilst providing an end to end contract management solution for the institution:
1.1 E-invoices and supplier payments with detail analysis
1.2 Financial systems integration with existing UOB systems
1.2.1 Integration with Delivered catering solution
1.3 Procure to Pay
1.4 Recipe management inc Legal Allergen and Nutritional requirements
1.5 Full stock management combined with production planning system facility both from and internal and external supplier basis
1.6 Supplier management
1.7 Full Epos integration and sales analysis, linking to one true source
1.8 Sustainability product carbon impact and food waste monitoring
The rates Tendered shall be Fixed and Firm for the first 3 years of the term of the Contract, and will be reviewed at the end of Year 3 if we wish to extend.
What changed
From the official release history
- Published value updated to £12,000,000
21 Aug 2023, 12:30 BST - Status changed to active
21 Aug 2023, 12:30 BST - Official notice release published
21 Aug 2023, 12:30 BST - Submission deadline changed to 20 Sept 2023, 12:00 BST
21 Aug 2023, 12:30 BST - Buyer information updated
21 Aug 2023, 12:30 BST
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedactivePublished value£12,000,000The University wishes to establish a contract with a Single Provider for the provision, implementation and ongoing support and maintenance of a fully integrated Central Billing, Procure to Pay and Stock management solution and the procurement of UOB Food, Beverage, and disposable suppliers inc Light Equipment. The annual procurement spend is in the region of up to £4M. The successful provider would be able to provide a fully integrated service of both "systems and procurement" to support Campus Services, they would provide monthly summary billing and have appropriate systems in place to provide the University with excellent value for money and an excellent service level demanded by a large Russell Group University with over 34,000 students with the potential to expand on Edgbaston Campus to 50,000 over the next 10 years. The system must cater for the different functions operating in the university, namely purchasing, finance and Food, Beverage and Retail operations. The system should ideally provide modules which provide the functions listed below and further be able to maximise market price across a wide category of food and drink products able to deliver contract price compliance whilst providing an end to end contract management solution for the institution: 1.1 E-invoices and supplier payments with detail analysis 1.2 Financial systems integration with existing UOB systems 1.2.1 Integration with Delivered catering solution 1.3 Procure to Pay 1.4 Recipe management inc Legal Allergen and Nutritional requirements 1.5 Full stock management combined with production planning system facility both from and internal and external supplier basis 1.6 Supplier management 1.7 Full Epos integration and sales analysis, linking to one true source 1.8 Sustainability product carbon impact and food waste monitoring The rates Tendered shall be Fixed and Firm for the first 3 years of the term of the Contract, and will be reviewed at the end of Year 3 if we wish to extend. Please refer to www.intendhost.com/universityofbirmingham for full specification of requirementsContract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
21 Aug 2023, 12:30 BST - Submission deadline
20 Sept 2023, 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 UNIVERSITY OF BIRMINGHAM
Contracting authority GB-COH-RC000645Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published