Supply and Installation of Finance Software
For the purpose of this tender access will be required to a central system from approximately 13 separate campus sites across those regions.
Supply and Installation Finance/Purchasing Software System
Grimsby Institute of Further and Higher Education
Computer and Related Services, Technology and Equipment
Location of contract
Value of contract (£)
09 October 2015
09 November 2015
Contract start date
04 January 2016
Contract end date
06 January 2020
About the buyer
Link to e.procurement portal
A clear commitment from the selected supplier will be required to work with the Partnership over the full contract period to ensure that evolving requirements are satisfied. The Group’s existing finance and purchasing system is currently with Aptos V9 The Group will take a data download information dump (one full fiscal year) from the existing system prior to any removal of that system so it is vital that any new proposed system is able to converse with the archive data download. The Group require a centrally administered solution for all sites. It should be easy to administer with day to day additions (access permissions etc). There should be flexibility on the number of administrators on the system with multiple people being able to undertake various roles, all with unique logon and permission. Full details of the requirement are located in Appendix 4 – System Requirements.
How to apply
Please apply directly to the buyer using the contact details provided.