Supply Financial Planning and Analysis Tool to MHRA

Supply Financial Planning and Analysis Tool to MHRA

The Agency is looking for a system that would ensure alignment of plans and budgets to objectives and would enable flexible resource planning.

Financial Planning and Analysis Tool

Contract summary

 

Industry

  • Financial analysis and accounting software package – 48440000

Location of contract

United Kingdom

Value of contract

£0 to £110,000

Procurement reference

CF-0225300D0O000000rwimUAA1

Published date

14 June 2021

Closing date

25 June 2021

Closing time

11pm

Contract start date

5 July 2021

Contract end date

4 July 2023

Contract type

Not applicable

Procedure type

Open (non-OJEU)

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

 

Description

 

The Agency is looking for a system that would ensure alignment of plans and budgets to objectives and would enable flexible resource planning. This is essential for the Agency to remain financially robust and sustainable. A budgeting and forecasting tool incorporating workforce planning capabilities would provide executives and business managers at the Agency with the ability to carry out scenario planning and to evaluate options in business decisions.

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Instructions How to Respond to this Tender
1 – Register your company on the e-Sourcing portal (this is only required once):
1.1 – Go to https://health-family.force.com/s/Welcome
1.2 – Click the link to register.
1.3 – Accept the terms and conditions and click ‘continue’.
1.4 – Enter your correct business and user details.
1.5 – Note the username you chose and click ‘Save’ when complete.
1.6 – You will shortly receive an email with your unique password (please keep this secure).

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2 – Express an Interest in the tender:
2.1 – Login to the portal with the username/password.
2.2 – Click the ‘ITTs Open To All Suppliers’ link. (This Invitations to Tender open to any registered supplier).
2.3 – Click on the relevant ITT to access the content.
2.4 – Click the ‘Express Interest’ button at the top of the page. This will move the ITT into your ‘My ITTs’ page. (This is a secure area reserved for your projects only.
2.5 – You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘ITT Details’ box.

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3. Responding to the tender:
3.1 – Click ‘My Response’ under ‘ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining).
3.2 – You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification.
3.3 – Note the deadline for completion, then follow the onscreen instructions to complete the ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
3.4 – You must then submit your reply using the ‘Submit Response’ button at the top of the page.

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The process is very straightforward, but if you find you do need advice or support in registering please contact the Atamis helpdesk using the following details:

Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

 

How to apply

 

Follow the instructions given in the description or the more information section.

 

About the buyer

 

Contact name

Purchasing

Address

10 South Colonnade, Canary Wharf
London
E14 4PU
GB

Telephone

020 3080 6000

Email

purchasing@mhra.gov.uk