Tender to Supply CRM and EDRMS Workflow System
Integrated customer relationship management, electronic document & records management and workflow system.
United Kingdom-London: Software package and information systems
Section I: Contracting authority
I.1)Name and addresses
The Green Man, 355 Bromley Road
Contact person: Jacqueline Stoggall
Telephone: +44 8000285700
NUTS code: UKIInternet address(es):Main address: www.phoenixch.org.uk/
Address of the buyer profile: http://www.mytenders.org/search/Search_AuthProfile.aspx?ID=AA22607
I.4)Type of the contracting authority
Section II: Object
Integrated CRM, EDRMS and Workflow System.
II.1.2)Main CPV code
II.1.3)Type of contract
The supply of a user configurable and integrated customer relationship management, electronic document & records management and workflow system with associated implementation services.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
The procurement of an integrated and highly configurable customer relationship management, electronic document & records management and workflow system.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
3 years plus option to renew for 1 year plus a further year.
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Section VI: Complementary information
VI.1)Information about recurrence
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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.myTenders.org/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.
VI.5)Date of dispatch of this notice: