Provision of Fully Integrated Procurement Purchase to Pay, eSourcing & Contracts Management Software (Software as a Service)

The quote/tender has ended, you cannot answer the invitation.

                                                                        Nottinghamshire Healthcare NHS Foundation Trust

                                                                                                Procurement Team

200 Lichfield Lane

Mansfield

NG18 4RG

 

 

24th March 2015

 

 

 

Dear Sir or Madam,

 

RE:             The Provision of Fully Integrated Procurement Purchase to Pay, eSourcing & Contracts Management Software (Software as a Service).

EUS Ref:    18672

OJEU Ref: TBC

 

Offers are invited, subject to the terms of this letter for the supply, in accordance with the terms and conditions of contract, and supplementary conditions of contract, of the services detailed in the specification.

 

This Invitation to Tender (ITT) package comprises the following documents, which are available for upload from the EU-supply.com portal.

 

Document

Contents

Covering Letter

This Document

Introduction to ITT

Questionnaire

Not an attachment

Two questions are embedded within the EU Supply portal to facilitate the upload of the completed TENDER RESPONSE document and any support documents.

ITT Document

Detailed overview of ITT process with information on assessment and award criteria.

Tender Response Document

This details all the require elements of your submission:

Organisational Information, Eligibility, Financial and Economic Information, Capability, Specification & Tender Response and additional Information relating to Environment & Sustainability and Equality & Diversity.

Commercial Offer

An excel spread sheet for completion that details examples of projects for costing

Contract (to be completed after award)

Form of Contract document.  This also includes the Terms & conditional that will govern the agreement.

EU Supply Quick Start for Bidders

Suppliers Quick Start Guide for Responding to Online Tenders

Sid4Gov Supplier User Guide

In additional to financial accounts, the Authorirt also use D&B Duns Numbers to assess financial standing – Please ensure your organisation is registered with Sid4Gov, as reports are obtianed from this site.

Overview of required Functionality

A document showing a high level overview of the required functionality and the links/flow between the modules.

Live Demo Content

Demonstration with be required to moderate scoring and to gather input/feedback from users of the current system..

P2P Test Record

A schedule proposed to record the testing of required functionality.

Requisition Process

A PDF of the existing process for requisitioning goods & services.

 

Your attention is drawn to the following important points when completing and submitting your ITT:

 

1.    All responses must be written in English (or a full English translation should be provided at no additional cost).

 

2.    All responses must be submitted in accordance with the documentation provided. This must not be amended in any way.

 

3.    Responses must be fully completed and submitted exclusively via the EU Supply e-procurement portal no later than 12:00 on 24th April 2015 Responses may not be submitted by any other means (e.g. Post, fax, email)

 

4.    Questions may only be submitted via the EU Supply e-procurement portal until 12.00 on 17th April 2015.  We are unable to guarantee to provide a response to questions asked after this time, though all reasonable efforts will be made.

 

Failure to comply with these instructions may result in your offer being rejected.

 

Yours faithfully

 

 

Chris Dwyer

Senior Procurement Category Manager

Nottinghamshire Healthcare NHS Foundation Trust.