Tender

Provision of a Financial Management System

FAREHAM BOROUGH COUNCIL

This public procurement record has 1 release in its history.

Tender

17 Dec 2019 at 16:28

Summary of the contracting process

Fareham Borough Council is initiating a selective procurement process for the "Provision of a Financial Management System," with an estimated value of £650,000. This project falls under the services category and is classified primarily as financial analysis software, with other related classifications including financial systems and accounting software. The tender, which is currently active, is set to conclude on 13 March 2020. The successful contractor will be required to deliver the system in Fareham, located in the South East of the United Kingdom, with a contract period scheduled from 1 June 2020 to 31 May 2030.

This tender presents a significant opportunity for businesses specialising in financial software development and implementation. Companies that offer systems integration, data migration services, and ongoing support would find a strong fit with this contract. As the Council aims to streamline its financial processes and enhance its management information through a modern system, small and medium-sized enterprises (SMEs) with relevant expertise are particularly well-positioned to compete for this contract, thus potentially facilitating their growth and expansion into the public sector within the UK.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Provision of a Financial Management System

Notice Description

Fareham Borough Council is looking to procure a modern, user-friendly financial management system with efficient workflows, dashboards and flexible functionality tailored to users' needs. The Council requires the provision of a new system and all supplier services from solution design through to implementation and data migration services from the current system to a new Financial Management System and then to provide post go live and on-going support and maintenance. The provision will include: * Replacement of the current finance system eFinancials V5; * Work together to review and update financial and procurement processes and procedures against the Council's ideal vision; * Review and replace current interfaces to external systems; * Development of new interfaces; * Review and replace current reporting with improved management information and dashboards; * A training and testing environment; * Integrated Electronic Document and Record Management System (EDRMS); * Management of the migration of data and linked documents from eFinancials V5. Please see the opportunity at the South East Business Portal https://sebp.due-north.com/ using reference DN452343

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-62799f5a-fe96-4d8f-aa40-7234fd0e2ea5
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/175d2916-b50e-4d62-87f4-f883365edf2c
Current Stage
Tender
All Stages
Tender

Procurement Classification

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

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48441000 - Financial analysis software package

48442000 - Financial systems software package

48443000 - Accounting software package

48444000 - Accounting system

Notice Value(s)

Tender Value
£650,000 £500K-£1M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
17 Dec 20196 years ago
Submission Deadline
13 Mar 2020Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 May 2020 - 31 May 2030 Over 5 years
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
FAREHAM BOROUGH COUNCIL
Contact Name
Karen Richards
Contact Email
krichards@fareham.gov.uk
Contact Phone
+44 1329824360

Buyer Location

Locality
FAREHAM
Postcode
PO16 7AZ
Post Town
Portsmouth
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ35 South Hampshire
Delivery Location
TLJ South East (England)

Local Authority
Fareham
Electoral Ward
Fareham Town
Westminster Constituency
Fareham and Waterlooville

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-62799f5a-fe96-4d8f-aa40-7234fd0e2ea5-2019-12-17T16:28:14Z",
    "date": "2019-12-17T16:28:14Z",
    "ocid": "ocds-b5fd17-62799f5a-fe96-4d8f-aa40-7234fd0e2ea5",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "FAR001-DN452343-21649212",
        "title": "Provision of a Financial Management System",
        "description": "Fareham Borough Council is looking to procure a modern, user-friendly financial management system with efficient workflows, dashboards and flexible functionality tailored to users' needs. The Council requires the provision of a new system and all supplier services from solution design through to implementation and data migration services from the current system to a new Financial Management System and then to provide post go live and on-going support and maintenance. The provision will include: * Replacement of the current finance system eFinancials V5; * Work together to review and update financial and procurement processes and procedures against the Council's ideal vision; * Review and replace current interfaces to external systems; * Development of new interfaces; * Review and replace current reporting with improved management information and dashboards; * A training and testing environment; * Integrated Electronic Document and Record Management System (EDRMS); * Management of the migration of data and linked documents from eFinancials V5. Please see the opportunity at the South East Business Portal https://sebp.due-north.com/ using reference DN452343",
        "datePublished": "2019-12-17T16:28:14Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "48441000",
            "description": "Financial analysis software package"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "48442000",
                "description": "Financial systems software package"
            },
            {
                "scheme": "CPV",
                "id": "48443000",
                "description": "Accounting software package"
            },
            {
                "scheme": "CPV",
                "id": "48444000",
                "description": "Accounting system"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "South East",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 650000,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Restricted procedure",
        "tenderPeriod": {
            "endDate": "2020-03-13T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2020-06-01T00:00:00+01:00",
            "endDate": "2030-05-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/175d2916-b50e-4d62-87f4-f883365edf2c",
                "datePublished": "2019-12-17T16:28:14Z",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-51399",
            "name": "Fareham Borough Council",
            "identifier": {
                "legalName": "Fareham Borough Council"
            },
            "address": {
                "streetAddress": "Civic Offices, Civic Way",
                "locality": "Fareham",
                "postalCode": "PO16 7AZ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Karen Richards",
                "email": "krichards@fareham.gov.uk",
                "telephone": "+44 1329824360"
            },
            "details": {
                "url": "http://www.fareham.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-51399",
        "name": "Fareham Borough Council"
    }
}