Award

NHG P2P System

NOTTING HILL GENESIS

This public procurement record has 1 release in its history.

Award

05 Jan 2021 at 14:32

Summary of the contracting process

The procurement process involves Notting Hill Genesis, located in London, which has completed a tender for a Procure to Pay (P2P) software solution classified under software package and information systems. This project, initiated on 5th January 2021, is part of the goods category, aiming to establish a single supplier contract that integrates efficiently with existing systems. The procurement method employed was a restricted procedure, allowing only a select number of businesses to compete, with the contract awarded to the supplier, Medius Software Limited. The evaluation criteria focused on quality, technical responses, and pricing to identify the most economically advantageous tender.

This tender presents significant opportunities for businesses within the software industry, especially those specialising in financial systems, procurement software, and cloud technologies. Companies that can demonstrate the ability to integrate complex systems with functionalities such as e-invoicing and mobile capabilities would be well-suited for this tender. With Notting Hill Genesis requiring a solution that aligns with their digital strategy and supports flexible working, firms offering innovative and efficient software solutions may find this a lucrative avenue for growth.

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Notice Title

NHG P2P System

Notice Description

NHG are looking to establish a single supplier contract for the provision of a Procure to Pay Software Solution. Since the merger NHG have been using the legacy NHH system for our Procure to Pay system. NHG process a high volume of payments and would like to procure a system which can efficiently process these high volumes. NHG are not just looking for a simple P2P system, we require a system which will integrate with multiple other systems which are critical to the running of NHG, full details of these systems and NHG's requirements can be found within the ITT documentation.

Lot Information

Lot 1

NHG are looking for a P2P system which will integrate with our existing Finance System SUN. There are several other systems which the new P2P system will need to be able to integrate with, which are vital to running of NHG. Full details of these can be found within the Invitation to Tender Documents. The new P2P system is expected to make use of "e-invoicing", i.e. the ability to match transactions automatically using a data-feed and/or artificial intelligence, with limited manual intervention. At present, circa 30% of invoices are processed by incumbent supplier through the method of e-invoicing. The new system is expected to support NHG with our flexible working policy and to allow remote working, whether at home, or in the community, and in the context of future-proofing the digital operations of NHG, we envisage that a new P2P system will be expected to make use of "cloud technology", and incorporate mobile capability, in line with the HG Digital Strategy. The procurement is using the restricted procedure to allow NHG to reduce the number of bidders being brought through to the ITT stage. The top 5 - 7 Bidders who meet our minimum requirements as outlined in the SQ will be invited to the tender stage and will be evaluated on their response to the following areas; - Quality Questions - Technical Questions - Pricing These responses will be evaluated by the evaluation panel and the top 3 highest scoring bidders will be invited to present their solution to a wider evaluation project team. The winning bidder will be the Most economically advantageous tender and will not be scored on price alone. Full details of the evaluation process can be found in the Invitation to Tender documents.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0287ca
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/000132-2021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

48100000 - Industry specific software package

48440000 - Financial analysis and accounting software package

48442000 - Financial systems software package

48490000 - Procurement software package

Notice Value(s)

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

Notice Dates

Publication Date
5 Jan 20215 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
23 Dec 20205 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NOTTING HILL GENESIS
Contact Name
Not specified
Contact Email
nicole.ward@nhg.org.uk
Contact Phone
+44 2083574577

Buyer Location

Locality
LONDON
Postcode
N1 9FL
Post Town
North London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI43 Haringey and Islington
Delivery Location
TLI London

Local Authority
Islington
Electoral Ward
Caledonian
Westminster Constituency
Islington South and Finsbury

Supplier Information

Number of Suppliers
1
Supplier Name

MEDIUS SOFTWARE

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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