Finance Systems

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            "name": "Forth Valley College",
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    "planning": {
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                "id": "MAR526682",
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                "title": "Finance Systems",
                "description": "Forth Valley College is undertaking an early-market engagement exercise and invites you to provide information which may be used to inform a potential procurement exercise for the provision of Finance Systems.",
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    "tender": {
        "id": "FIN-2025-01",
        "title": "Finance Systems",
        "description": "Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.",
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                "deliveryAddresses": [
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        "mainProcurementCategory": "services",
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                "id": "MAR526682-1",
                "title": "FIN-2025-01 RFI Finance Systems",
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                "datePublished": "2025-03-24T17:05:05Z",
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                "title": "Finance Systems",
                "description": "Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.",
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            {
                "id": "AUG537253-1",
                "title": "Appendix A - Form of Tender",
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                "datePublished": "2025-08-19T14:05:04Z",
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                "title": "Appendix B - Freedom of Information",
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                "datePublished": "2025-08-19T14:05:05Z",
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                "id": "AUG537253-3",
                "title": "Appendix C - FVC Standard Terms and Conditions",
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                "datePublished": "2025-08-19T14:05:05Z",
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                "title": "Appendix D - Sustain Supply Chain Code of Conduct",
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                "title": "Appendix E - Pricing Schedule",
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                "title": "Appendix F - SCM RP Section 1",
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                "title": "Appendix G - Specification Compliance Grid",
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                "title": "Appendix H - Technical Questionnaire",
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                    "description": "It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below. Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information - e.g. a new business without the required accounts, please provide a banker's letter demonstrating their willingness to support your organisation over the term of the Agreement. The College shall assess the financial accounts or banker's letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer's financial position determines that additional measures are necessary to provide adequate assurance of the Tenderer's financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer. Please confirm on the SPD on PCS that you can meet this requirement, and this information shall be provided when requested. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.",
                    "minimum": "Question 4B.5a Professional Indemnity Insurance - GBP2,000,000 each and every claim. Question 4B.5b Employer's (Compulsory) Liability Insurance - GBP5,000,000 each and every claim. Question 4B.5c Product Liability Insurance - GBP2,000,000 each and every claim. Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter. Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this. Question 4B.6. Pass = The Tenderer has provided all financial accounts or banker's letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing. Fail = The Tenderer has not provided the required financial accounts or banker's letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing."
                },
                {
                    "type": "technical",
                    "description": "Question 4C.1.2 Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience. Please provide examples and references including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.",
                    "minimum": "Pass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years. Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant."
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    "description": "System Demonstrations are mandatory as part of this Invitation to Tender. These will take place during week commencing 27th October 2025. NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=802551. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:802551) Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802551",
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