Microsoft Dynamics 365 Finance & Operations Support

NORSE COMMERCIAL SERVICES

There is 1 contract in this contracting process.

Summary of the contracting process

Norse Commercial Services Ltd, a Local Authority Trading Company (LATCO), is in the active tender stage for "Microsoft Dynamics 365 Finance & Operations Support". This procurement falls under the software support services category (CPV: 72261000) and aims to replace the company’s core financial application with Microsoft Dynamics 365 Finance & Operations. The contract, valued at £875,000, will cover the East Anglia region with an emphasis on robust support upon the system’s go-live date. Qualified external support partners are sought to enhance Norse Group's internal teams through a Restricted Tendering Process. Key dates include the end of the tender period on 23 November 2024, with invitations for the second stage sent out on 25 November 2024.

This tender represents a significant growth opportunity for businesses specialising in high-quality software support services, particularly those familiar with Microsoft Dynamics 365. Companies well-suited for this contract are likely to be small or medium enterprises (SMEs) that can provide supplementary support to internal IT teams. With a substantial contract period of 1,800 days, the successful bidder will have a stable, long-term partnership with Norse Group, benefitting from electronic submission and management to streamline processes. The procurement method is selective, ensuring that only competent and capable suppliers have the opportunity to secure this lucrative contract.

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Tender

Microsoft Dynamics 365 Finance & Operations Support

NORSE COMMERCIAL SERVICES

Contract Timeline

Publication Date

24th October 2024 13:05:11 PM

Tender Deadline

23rd November 2024 11:00:00 AM Expired
Contract Summary

Norse Group is in the process of replacing its core financial application with Microsoft Dynamics 365 Finance & Operations (D365). To ensure robust support arrangements in place at the point of go live, Norse Group is undertaking a Restricted Tendering Process to seek a qualified external support partner to supplement its internal support teams.
Contract Details

Open Contracting ID

ocds-h6vhtk-04b0f1

Publication Source

Find a Tender Service

Procurement Stage

Tender

Procurement Method

Selective

Procurement Method Details

Restricted Procedure

Procurement Category

Services

Tender Suitability

Framework / DPS
Contract Classification

CPV Code(s)

72261000

CPV Division(s)

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

NORSE COMMERCIAL SERVICES

Buyer Name

Simon Bullimore

Buyer Email

simon.bullimore@norsegroup.co.uk

Buyer Phone

+44 1603894162

Buyer Address

280 Fifers Lane

Norwich

NR6 6EQ

United Kingdom

View contract on Find a Tender Service

Microsoft Dynamics 365 Finance & Operations Support

NORSE COMMERCIAL SERVICES

Contract Timeline

Contract Summary

Contract Details

Contract Classification

Awarding Authority