Awarded Contract

Information

Published

Date of dispatch of this notice: 11/08/2023

External Reference: e3b58ee6-1ed7-4e2f-912b-61d6eec5738b

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Products
Procedure: Restricted
Awarded Procedure Type: Restricted

Contact information

Official name: Royal Academy of Music
Url: https://www.ram.ac.uk
Address line 1: Marylebone Road
Town: London
Postal Code: NW1 5HT
Country: England
Contact person: Aitor Cisneros
E-mail: a.cisneros@ensemblepurchasing.ac.uk
Phone: +44 7470159757

Contract information

Title attributed to the contract: ITT for a Finance System for the Royal Academy of Music
Description:

The Academy requires a finance system to manage which needs to meet a range of requirements to support the financial management and reporting needs of the Academy. Some high level requirements for a finance system at Academy include:
•	Financial management: The system should provide tools for managing the Academy's financial resources, including budgeting, accounts payable and receivable, general ledger, and financial reporting.

•	Integration with other systems: The finance system should integrate with other systems used by the Academy, such as I-Trent payroll and HR system, and Quercus  student record systems, to ensure data consistency and reduce data entry.

•	Grant and contract management: The system should provide tools for managing grants and contracts, including tracking expenses and revenue, invoicing, and compliance reporting.

•	Procurement management: The system should support procurement processes, including purchasing, vendor management, and contract management.

•	Asset management: The system should allow the Academy to track and manage its physical assets, including equipment, vehicles, and buildings.

•	Compliance: The system should support compliance with financial regulations and standards, such as GAAP (Generally Accepted Accounting Principles) and FASB (Financial Accounting Standards Board) guidelines.

•	Reporting and analysis: The system should provide reporting and analysis capabilities to support decision-making and strategic planning. This includes dashboards, ad-hoc reporting, and data visualisation.

•	Security and access control: The system should provide robust security and access controls to protect financial data and ensure appropriate access to information by authorised personnel.

•	Scalability: The system should be scalable to accommodate the financial needs of a growing Academy, including expansion into new programs, research, and other initiatives

The successful supplier is expected to be awarded a contract for 10 years.

Common procurement vocabulary (CPV)
48442000   Financial systems software package
48812000   Financial information systems

Dates
Expire date: 06/04/2023 17:00
Contract start date: 01/09/2023
Contract end date: 01/04/2028

Values
Lowest value: 152000
Highest value: 423000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: NW1 5HT

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=64368&B=LUPC

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/81165

User / Company

Award Information

Awarded Date: 11/08/2023
Awarded Value: 236,508.00
Contract start date: 01/09/2023
Contract end date: 01/08/2028

Supplier Information 0
Supplier's name:
Embridge Consulting (UK) Ltd
Supplier's address:
Kent Space Ebbsfleet Springhead Enterprise Park Springhead Road Northfleet Kent DA11 8HJ
Contact person:
Emma O’Brien
DUNS number of supplier:
Additional information:

AnnexD