Published date: 31 August 2022

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 5 July 2022, 12pm

Contract summary

Industry

  • Software package and information systems - 48000000

Location of contract

PL4 8AA

Value of contract

£0 to £100,000

Procurement reference

20220831153340-97185

Published date

31 August 2022

Closing date

5 July 2022

Closing time

12pm

Contract start date

1 August 2022

Contract end date

31 July 2027

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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.

More information

Links

Award information

Awarded date

31 August 2022

Contract start date

1 October 2022

Contract end date

30 September 2027

Total value of contract

£90,000

This contract was awarded to 1 supplier.

Integra Associates Ltd

Address

Studio 3, Phoenix Square, 17 Morledge Street
LE1 1TA
Leicester
United Kingdom

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Team

Address

Drake Circus
Plymouth, Devon
PL4 8AA
ENG

Telephone

+44 01752582057

Email

procurement@plymouth.ac.uk

Website

https://www.plymouth.ac.uk/about-us/university-structure/service-areas/procurement