Data Migration and Interfacing Services
The University has implemented a five year programme, OneSource, to procure and implement a single-supplier enterprise resource planning (ERP) product to support the review, improvement and integration of our student, research and administrative processes.
CONTRACT NOTICE – NATIONAL | |||||||||||||||||||||
SERVICES | |||||||||||||||||||||
1 Authority Details |
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1.1 |
Authority Name and Address |
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1.2 |
Address from which documentation may be obtainedAs in 1.1 |
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1.3 |
Completed documents must be returned to:As in 1.1 |
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2 Contract Details |
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2.1 |
TitleData Migration and Interfacing Services |
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2.2 |
Description of the goods or services requiredThe University has implemented a five year programme, OneSource, to procure and implement a single-supplier enterprise resource planning (ERP) product to support the review, improvement and integration of our student, research and administrative processes. This approach will ultimately replace our current individual Student Records, Admissions, Research Management, Human Resources, Payroll and Pensions, Finance and Procurement systems into one coordinated structure to more effectively manage the applicant–student–alumni life-cycle, staff research, human resources and finance across the University. The product chosen for this is Unit 4’s Agresso Business World and Student QLS. Individual projects within the OneSource programme will be scheduled according to priority. The first two projects, ‘Finance’ (including institutional finance and accounting functionality, student financial management and research financial management) and ‘The Student Lifecycle’, began in January 2013. ***You are invited to tender for the provision of expert services for a period of 6 months to support interfacing of the University systems to Unit 4 systems. The expert services should be based on previous knowledge of similar University applications utilising Oracle technology or Unit 4 ABW Finance and HR, and QLS Student.*** 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=293740. 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. |
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2.3 |
Notice Coding and Classification
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2.4 |
Total quantity or scope of tenderApproximately 150 days over a 6 month period. |
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3 Conditions for Participation |
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3.1 |
Minimum standards and qualification required |
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4 Administrative Information |
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4.1 |
Type of ProcedureSingle stage – Any candidate may submit a tender. |
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4.2 |
Reference number attributed to the notice by the contracting authorityN/a |
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4.3 |
Time Limits |
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a) Time-limit for obtaining documentation 21-02-2014
b) Time-limit for receipt of completed tenders c) Estimated award date 26-02-2014 |
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4.5 |
Language or languages in which tenders or requests to participate can be drawn upEN |
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4.6 |
Tender Submission PostboxThe 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 |
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5 Other Information |
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5.1 |
Additional Information(SC Ref:293740) |
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5.2 |
Additional Documentation
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5.3 |
Publication date of this notice05-02-2014 |