Published date: 7 August 2019

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


Closing: 4 April 2019

Contract summary

Industry

  • Computer audit and testing services - 72800000

Location of contract

Yorkshire and the Humber

Value of contract

£98,948

Procurement reference

tender_197119/789543

Published date

7 August 2019

Closing date

4 April 2019

Contract start date

31 July 2019

Contract end date

31 July 2020

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?

Yes

Contract is suitable for VCSEs?

Yes

Description

The Department of Health and Social Care is implementing Microsoft D365 as its new ERP system which will process £140bn of payments, including payroll and supplier payments. It is business critical that this system has appropriate controls built into to minimise any loss through fraud or error and appropriate segregation of duties to ensure sound management of the Department's finances and information to be held within the system.

This procurement is to engage an expert to undertake the testing of the D365 system as configured for DHSC to demonstrate the effectiveness of the interoperability of the security roles, user groups, hierarchies, workflow, policies, authorisation limits and audit logging functionality to provide a sound control environment and appropriate segregation of duties for the Department.

More information

Previous notice about this procurement

Security and Control Environment Testing of D365 and Interfaces

  • Opportunity
  • Published 14 March 2019

Attachments

Links

Award information

Awarded date

31 July 2019

Contract start date

31 July 2019

Contract end date

31 July 2020

Total value of contract

£98,948

This contract was awarded to 1 supplier.

PwC UK

Address

1 Embankment Place, London, Greater London, WC2N 6RH, UNITED KINGDOM

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Donna Reynolds

Address

39 Victoria Street
London
SW1H 0EU
England

Telephone

0

Email

donna.reynolds@dhsc.gov.uk

Website

www.gov.uk/government/organisations/department-of-health-and-social-care