Published date: 18 December 2020
Last edited date: 13 January 2021
This notice was replaced on 28 April 2021
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 28 April 2021)
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Software package and information systems - 48000000
IT services: consulting, software development, Internet and support - 72000000
Location of contract
PL1 5QG
Value of contract
£150,000
Procurement reference
RFQ167
Published date
18 December 2020
Closing date
22 January 2021
Closing time
12pm
Contract start date
1 August 2021
Contract end date
31 July 2024
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The College currently operates separate systems for Human Resources (HR) and Payroll. The HR function is administered in house using specific HR software. The payroll function is managed via an external provider, with the College undertaking all data input to the system directly using external links to the provider's payroll software. The actual running of the payroll is managed by the external bureau.
The College wishes to source and implement a modern integrated computerised HR/payroll system from a single preferred supplier. The new system will be the core repository for staff data and electronically interface with other College software. It will also capture all relevant people data within the College and enable the College to make key strategic decisions on future people and business issues. The HR system must flow seamlessly into the payroll system, although the College wishes to retain an external payroll processing (bureau) service.
The initial contract period is envisaged to be for a period of three years, extendable by 2 further years, subject to annual review. The College would accept staged onboarding for HR and Payroll, with a go live date by no later than May 2021 for the HR modules and 1 September 2021 for Payroll to fit with current contractual commitments.
More information
Attachments
-
- RFQ167 HR_Payroll System.pdf
- Tender notice
- RFQ167 HR_Payroll System
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- Appendix A Pricing Schedule.xlsx
- Tender notice
- Appendix A - Pricing Schedule
-
- Appendix B CCP Standard Terms and Conditions Goods and Services.pdf
- Tender notice
- Appendix B - CCP Terms and Conditions
-
- Appendix C Suitability Assessment & Selection Questionaire inc Exclusions-1 v2.docx
- Tender notice
- Appendix C - Suitability Assessment & Selection Questionnaire
-
- Appendix D Agreement Conditions Acceptance and Declaration Form.docx
- Tender notice
- Appendix D - Agreement Conditions Acceptance
-
- Appendix E Statement of Requirements.xlsx
- Tender notice
- Appendix E - Statement of Requirements
-
- Appendix F Standard Reports.docx
- Tender notice
- Appendix F - Standard Reports
-
- Clarification Questions.docx
- Tender notice
- Clarification Questions
-
- Additional Clarification Questions.docx
- Tender notice
- Additional Clarification Questions
About the buyer
Contact name
Carol Williams
Address
Kings Road
PLYMOUTH
PL15QG
England
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