Tender

CPU: 2103 Impartial advice on finance, payroll and HR systems and processes

NOTTINGHAM CITY COUNCIL

This public procurement record has 1 release in its history.

Tender

09 May 2017 at 16:08

Summary of the contracting process

Nottingham City Council is currently conducting an open procurement process for the tender titled "CPU: 2103 Impartial advice on finance, payroll and HR systems and processes." This opportunity, valued at £150,000, seeks experienced contractors to provide impartial advice on finance, payroll, and HR systems for both Nottingham City Council and Leicestershire County Council. The procurement is classified under the software package and information systems sector, and submissions are due by 30 May 2017, with the contract expected to commence on 19 June 2017 and conclude by 18 June 2018. The delivery address is located in the East Midlands region of the United Kingdom.

This tender presents significant growth opportunities for businesses specialising in financial and IT consulting services, particularly small and medium enterprises (SMEs) that have the capacity to provide such advisory support. Companies with experience in delivering software solutions and information systems, as well as those familiar with public sector requirements, would be well-suited to compete. Engaging with this contract could enhance your business profile within the public sector and expand your portfolio in financial services.

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Notice Title

CPU: 2103 Impartial advice on finance, payroll and HR systems and processes

Notice Description

Nottingham City Council is seeking tenders from sufficiently experienced and qualified contractors for provision of impartial advice on finance, payroll and HR systems and processes for both Nottingham City Council and Leicestershire County Council .

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-30aa9e84-7a42-41ae-85c0-c6f16e59963e
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/ae23968d-de43-4aee-83d4-4814caae6ec7
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

66 - Financial and insurance services

72 - IT services: consulting, software development, Internet and support


CPV Codes

48000000 - Software package and information systems

66000000 - Financial and insurance services

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
£150,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
9 May 20178 years ago
Submission Deadline
30 May 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
18 Jun 2017 - 18 Jun 2018 6-12 months
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
NOTTINGHAM CITY COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NOTTINGHAM
Postcode
NG2 3NG
Post Town
Nottingham
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF14 Nottingham
Delivery Location
TLF East Midlands (England)

Local Authority
Nottingham
Electoral Ward
Castle
Westminster Constituency
Nottingham East

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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