Official UK procurement notice
Finance System for Brunel Pension Partnership
Authority: BRUNEL PENSION PARTNERSHIP LIMITED
What is being bought
Published requirement descriptionBrunel requires a supplier to provide a Finance System which needs to meet a range of requirements to support Brunel's financial management and reporting needs.
CPV: Accounting software package · Financial systems software package
The lotProcurement structure
single lot · no lot value publishedLot #1Brunel requires a finance system to support its financial management and reporting needsRenewal
Brunel requires a finance system to support its financial management and reporting needs. The system will primarily be for use by Brunel's Finance team, with wider access to the organisation for purchase order and goods received notes.
The finance system must be capable of the following:
Cloud-based vendor-managed solution with critical support access 24x7.
Multi-currency capabilities.
Provide export, drill down and drill back capabilities into Microsoft Excel.
Multi-year & cross year reporting.
Real time dashboards with key business metrics and report snapshots.
Support production of statutory financial accounts with compliance to UK GAAP.
Support creation of corporate tax returns and analysis, including VAT MTD submissions.
Provide departmental reporting, and support budgeting and forecast variance analysis.
Management and processing of purchase orders, goods received notes, payment of invoices, bank reconciliations, BACS payments, production of sales invoices and expenses sign-off.
Ability to upload transactions via csv upload.
Fixed asset management including asset process accounting automation and real time asset reporting.
Access to sandbox environment.
Access to online learning training services.
Ability to support future growth with modular approach for areas such as planning and budgeting, payroll and procurement.
Able to integrate with BACS software (e.g. Bottomline) as a bureau via automated process.
Bank feed facility to pull transactions for bank reconciliation. Additional information: Tenderers who express their interest will be issued with a selection questionnaire (SQ). Responses to the SQ will be evaluated against the criteria detailed in the SQ and suppliers who are successfully selected to continue through to the invitation to tender (ITT) phase will be issued with the ITT Pack.
Tenderers wishing to express their interest should provide their full company name and address and most suitable contact details
Procedure terms & legal framework
From the official record- Procedure method
- Competitive procedure with negotiation
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Goods
- Notice status
- Closed
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- No (one-off requirement)
- First published
- 5 Jun 2024, 14:53 BST
- Last source update
- 5 Jun 2024, 14:53 BST
- FTS notice number
2024/S 000-017454- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-046da8Find a Tender
How it was run
Official notice- Submission deadline
- 8 Jul 2024, 10:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Participation fee
- document
Timeline
5 Jun 2024 → 8 Jul 2024 · 2 dates- Notice published5 Jun 2024, 14:53 BST
- Submission deadline8 Jul 2024, 10:00 BST
Contracting authority & participating public bodies
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.