Award

Business Analyst for Finance System requirements and COTS PIN exercise

THE INSOLVENCY SERVICE

This public procurement record has 1 release in its history.

Award

02 Nov 2021 at 16:18

Summary of the contracting process

The procurement process involves The Insolvency Service seeking a Business Analyst to assist with the Finance System requirements and the COTS Prior Information Notice (PIN) exercise. The contract was awarded on 27th October 2021 and runs from 1st November 2021 to 31st January 2022. The contract value is £34,650, and it falls under the services category, specifically recruitment services. The procurement method was selective, conducted as a call-off from a framework agreement, with the tender period closing on 26th October 2021.

This tender presents a significant opportunity for SMEs with expertise in financial transaction processing systems and consultancy, particularly those with experience in developing detailed business requirements and engaging with suppliers. Businesses that can demonstrate familiarity with the insolvency sector or have a background in delivering financial processing solutions are well-suited to compete in this procurement process, which aims to enhance the operational capabilities of The Insolvency Service.

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Notice Title

Business Analyst for Finance System requirements and COTS PIN exercise

Notice Description

Business Analyst for Finance System requirements and COTS PIN exercise Experienced BA, ideally with experience of producing requirements for financial transaction processing systems Number Outcome/ Deliverable Description Acceptance Criteria 1 Produce requirements for financial processing system (integrated with case management system) Take business process maps from relevant workshops (already carried out) and produce a set of requirements to engage with finance system suppliers in order to assess time and cost to deliver financial processing for case management. May require further engagement/workshops with business to produce complete set of requirements. Production of finance system requirements, signed off by SMEs from business area and Enterprise Architect 2 Produce requirements for Prior Information Notice (PIN) exercise for insolvency transaction processing Commercial off the shelf Solutions Build on existing high-level requirements produced to develop more detailed and complete requirements for PIN exercise. To include non-functional requirements and supplier demonstration scenarios. Production of requirements for PIN, signed off by SMEs and Enterprise Architect 3 Analysis of outcome of finance system engagement and PIN exercise To assist PMs in analysing outcomes of 1 and 2. Analysis report for each exercise. 4 Delivery Plan To help the project document business case and options to deliver future capability for case management and financial processing Input into options to feed into business case To continue to complete essential project requirements and is build on the work already completed to document the Insolvency Service's financial processing and case management requirements for its PIN exercise. To refine these requirements further to carry out formal procurement of our case management solution. .

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-0d3f7b40-d73d-4105-bb0b-a10dab94af50
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/718d09a8-d23c-4ece-9607-80b81b988bc8
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security


CPV Codes

79600000 - Recruitment services

Notice Value(s)

Tender Value
£34,650 Under £100K
Lots Value
Not specified
Awards Value
£34,650 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
2 Nov 20214 years ago
Submission Deadline
26 Oct 2021Expired
Future Notice Date
Not specified
Award Date
26 Oct 20214 years ago
Contract Period
1 Nov 2021 - 31 Jan 2022 1-6 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
THE INSOLVENCY SERVICE
Contact Name
Jane Cooper
Contact Email
jane.cooper@insolvency.gov.uk
Contact Phone
Not specified

Buyer Location

Locality
BIRMINGHAM
Postcode
B4 6FD
Post Town
Birmingham
Country
England

Major Region (ITL 1)
TLG West Midlands (England)
Basic Region (ITL 2)
TLG3 West Midlands
Small Region (ITL 3)
TLG31 Birmingham
Delivery Location
Not specified

Local Authority
Birmingham
Electoral Ward
Ladywood
Westminster Constituency
Birmingham Ladywood

Supplier Information

Number of Suppliers
1
Supplier Name

RED SNAPPER

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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