Oracle Implementation Tender

Oracle Implementation Tender

Provision of Professional Services – Implementation of Oracle Purchasing. 

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Argyll and Bute Council

Purchasing Officer – Procurement Team, Witchburn Road,

Campbeltown

PA28 6JU

UK

Emma Turner

+44 1586555205

emma.turner@argyll-bute.gov.uk
http://www.argyll-bute.gov.uk

1.2

Address from which documentation may be obtained

As in 1.1

1.3

Completed documents must be returned to:

As in 1.1

2 Contract Details

2.1

Title

Provision of Professional Services – Implementation of Oracle Purchasing

2.2

Description of the goods or services required

We aim to implement Oracle Purchasing as a solution which can be successfully used to account for outstanding commitments and record up to date spend on an accrual basis. This will form the first Phase of a two Stage project.

The purpose of this tender is to secure a number of days of consultancy services to help the Council implement the procured Oracle Purchasing module for the 1st Phase of this project. The consultancy will help the Council introduce a fully configured and supported Oracle Purchasing module which will help to satisfy the Councils commitment accounting needs. This phase will also include a review of our reporting requirements, currently provided via Discoverer with Noetix views and put forward any recommendations for improvement if needed.

As a second phase, and after the initial knowledge transfer from the implementation project, as part of a 2nd Phase, we plan to extend the range of systems that interface with Oracle Purchasing within the Council.

 

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=220082.

The awarding authority has indicated that it will accept electronic responses to this notice via a ‘Tender Submission Postbox’ facility. Further details of this facility are available at http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=220082.

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. The postbox closes precisely at the time stated.

2.3

Notice Coding and Classification

151800 Information Technology
151811 Information Technology – Implementation
159999 other Consultancy

150 … Glasgow & Strathclyde

2.4

Total quantity or scope of tender

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Single stage – Any candidate may submit a tender.

4.2

Reference number attributed to the notice by the contracting authority

N/a

4.3

Time Limits


20-02-2012  Time  12:00

b) Time-limit for obtaining documentation

c) Estimated award date  27-02-2012

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN 

4.6

Tender Submission Postbox

The awarding authority has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility. Further details are available at http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=220082

5 Other Information

5.1

Additional Information

Your completed response should be submitted by the due date and time required:

Date: 20th February, 2012

Time: 12:00 noon

Responses should be submitted in an electronic format via the ‘post-box’ on the Public Contracts Scotland website. No other method will be accepted.

In order to overcome file size difficulties we request that submissions are completed in ‘Word’ or similar. Attachments to the response, if any, should be saved as a zip file to reduce file size. Please include a list of supporting documents in the comments field.

Please note that submitted individual documents/zip-files must be less than 10 Mb in size and if greater it will be rejected and will not be added to the submission. The post-box will accept a maximum of 3 documents/zip-files.

Further information requests and clarification questions are to be posted on the Public Contracts Scotland Website under the ‘Question and Answer’ Section. Answers to questions will be circulated to all bidders.

(SC Ref:220082)

5.2

Additional Documentation

Tender – Oracle Purchasing Implementation Consultancy v1 1