Published date: 14 March 2019

This notice was replaced on 7 August 2019

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 7 August 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

  • Computer audit and testing services - 72800000

Location of contract

Yorkshire and the Humber

Value of contract

£110,000

Procurement reference

tender_197119/753047

Published date

14 March 2019

Closing date

4 April 2019

Contract start date

6 May 2019

Contract end date

5 May 2021

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

Attachments

Links

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