Tender

Supply and Installation of Procure to Pay Solution (Catering)

UNIVERSITY OF BIRMINGHAM

This public procurement record has 3 releases in its history.

TenderAmendment

08 Jun 2017 at 09:24

TenderAmendment

08 Jun 2017 at 09:24

Tender

08 Jun 2017 at 09:22

Summary of the contracting process

The University of Birmingham is currently seeking a supplier for the "Supply and Installation of Procure to Pay Solution (Catering)" through a tendering process, with the procurement stage currently active. The contract is expected to involve an annual spend of approximately £4 million, focusing on catering services within the CPV category. The tender period concludes on 10th July 2017, and the contract is set to commence on 8th August 2017, lasting until 7th August 2023. The main delivery address for the procurement is in Edgbaston, West Midlands, United Kingdom.

This procurement presents significant opportunities for businesses specialising in integrated software solutions, especially those experienced in catering management and financial systems. Companies that can offer comprehensive systems for billing, procurement and stock management will be well-positioned to compete. Small and medium-sized enterprises (SMEs) are encouraged to participate, as the university aims to establish a contract with a single provider who can deliver exceptional value and support for its expanding catering operations.

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Notice Title

Supply and Installation of Procure to Pay Solution (Catering)

Notice Description

Supply and Installation of Procure to Pay Solution (Catering) 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. The annual procurement spend is in the region of 4M GBP. The successful provider would be able to provide a fully integrated service of both 'systems and procurement' to support Hospitality and Accommodation Services (HAS), 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. The University is looking to replace several of its existing systems in order to operate one system which will meet the needs of an expanding catering operation for now and into the future. The system must cater for the different functions operating in the university, namely purchasing, finance and catering 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 1.3 Procure to Pay 1.4 Recipe management 1.5 Stock management combined with production planning system facility. 1.6 Supplier management 1.7 Epos integration and sales analysis Additional information: All main correspondence should go via the University's In-Tend website. Your tender documents and information must be submitted via In-Tend by the date and time specified; www.in-tendhost.com/universityofbirmingham Is a Recurrent Procurement Type? : No

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9f9b8238-98ef-4372-9fad-ab973455cabb
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/88867601-f00e-4752-9e67-1fea643a5541
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

55 - Hotel, restaurant and retail trade services

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


CPV Codes

48000000 - Software package and information systems

55520000 - Catering services

72232000 - Development of transaction processing and custom software

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
8 Jun 20178 years ago
Submission Deadline
10 Jul 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
7 Aug 2017 - 7 Aug 2023 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
UNIVERSITY OF BIRMINGHAM
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
EDGBASTON
Postcode
B15 2TT
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
TLG West Midlands (England)

Local Authority
Birmingham
Electoral Ward
Edgbaston
Westminster Constituency
Birmingham Edgbaston

Further Information

Notice Documents

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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