[CF02LiveOpportunity]

[Information]

[Published]

[DateDispatch]: 28/06/2022

[ExpireDate]: 05/07/2022

[ExternalReference]: 88ad60fc-836d-43de-9522-0954c7c3ac0e

[CF02LiveOpportunity]

[ViewNoticeCachedVersion]

Preliminary Data

Type of contract: Services
Procedure: Open

Contact information

Official name: University of Plymouth
Url: https://www.plymouth.ac.uk/about-us/university-structure/service-areas/procurement
Address line 1: Drake Circus
Town: Plymouth, Devon
Postal Code: PL4 8AA
Country: England
Contact person: Procurement Team
E-mail: procurement@plymouth.ac.uk
Phone: +44 01752582057

Contract information

Title attributed to the contract: Supplier Onboarding Software Solution
Description:

The requirement for our supplier software onboarding solution includes an online forms portal which will integrate with our Unit4 ERP-cloud platform. This will allow for external access for suppliers to register and update their details to the database and amend them when it is required. We also require an open-source banking check for at least UK suppliers but also ideally international suppliers. Suppliers should also be able to verify the status of their open invoices via the portal.

Common procurement vocabulary (CPV)
48000000   Software package and information systems

Dates
Expire date: 05/07/2022 12:00
Contract start date: 01/08/2022
Contract end date: 31/07/2027

Values
Lowest value: 0
Highest value: 100000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
Any Region

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=49766&B=UNIVERSITYPLYMOUTH

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/97185

User / Company

AnnexD