Published date: 18 April 2019
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
Functional support - 33180000
Technical assistance services - 71356200
Technical support services - 71356300
Systems and technical consultancy services - 72220000
Business analysis consultancy services - 72221000
Project management consultancy services - 72224000
Supporting services for the government - 75130000
Business and management consultancy and related services - 79400000
Business and management consultancy services - 79410000
General management consultancy services - 79411000
Production management consultancy services - 79415000
Procurement consultancy services - 79418000
Evaluation consultancy services - 79419000
Office-support services - 79500000
Location of contract
B4 7WB
Value of contract
£0
Procurement reference
PQ0218
Published date
18 April 2019
Closing date
29 April 2019
Contract start date
13 May 2019
Contract end date
30 September 2019
Contract type
Service contract
Procedure type
Other
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
BCC is undergoing a parallel procurement process through CCS framework (RM3821) to procure an agnostic fully integrated ERP Solution via a strategic implementation partner. It is anticipated the SI and solution will be mobilised in September 2019, anticipated release cycle for HR and Payroll September 2020 and Finance/Procurement Feb/March 2021. Neither the ERP Solution (branded software) nor the Software Implementation partner are known at this time as the procurement exercise is in progress.
The implementation support partner will be required over two key phases of the programme; organisational readiness work-stream prior to September 2019 transitioning through to full business implementation support as defined in work-stream packages and is currently being procured.
The Implementation Support Partner will work closely with the Council's programme team, business process owners and in conjunction with the Council's chosen system provider as defined by the current procurement to ensure the programme's aims and objectives are successfully met.
BCC are looking for a supplier to support them through the final stages of the procurement of the SI and solution through to mobilisation of that supplier including but not limited to providing specific resource to evaluate the SI and contract negotiation.
This contract will be for a period of 5 months commencing May 2019 until September 2019.
Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function. If you are unable to register with in-tend please either email us at cps@birmingham.gov.uk or call 0121 464 8000.
If you are interested in tendering please click on the following link to access the Council's tender Portal:- https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the quotation.
Your completed quotation should be returned by noon on 29th April 2019 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc
More information
Links
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- https://in-tendhost.co.uk/birminghamcc/aspx/
- Tender notice
- Additional information on how to apply for this contract
Additional text
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If you are interested in tendering please click on the following link to access Birmingham City Council's tender Portal.
Delivery Notes
Birmingham
Is a Recurrent Procurement Type? : No
About the buyer
Contact name
David Waddington
Address
10 Woodcock Street
Birmingham
West Midlands
B4 7WB
United Kingdom
Telephone
0121 303 4106
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Closing: 29 April 2019
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