YPO - 000742 Enterprise Resource Planning (ERP)
YPO · United Kingdom
Key facts
- Estimated value
- £1,700,000
- Closing date
- 24 Oct 2016
- Contract starts
- 03 Jan 2017
- Contract ends
- 02 Jan 2027
- Procedure
- Open procedure
- Buyer type
- Other public body
Description
YPO are looking to appoint a supplier with the ability to fulfil a comprehensive contract for the provision of a Microsoft NAV 2016 Enterprise Resource Planning (ERP) system. The contract is designed to meet the high expectations of YPO in terms of quality, functionality and price by replacing part of our Legacy system which will be rolled out companywide. Variant bids are required for this procurement process and bidders are expected to submit 1 bid for each of the following variants in this process. The contract will cover the period from 3rd January 2017 to 2nd January 2022, with an option to extend for a further period of up to 5 years; a potential maximum period of 10 years in total (5+5).
Additional information: Instructions to Suppliers: TENDER SUBMISSIONS MUST BE SUBMITTED ELECTRONICALLY VIA YPOâs E-TENDERING SYSTEM https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_home?ReadForm SUBMISSION BY ANY OTHER MEANS WILL NOT BE ACCEPTED
For more information please email the contacts stated above. To see the documentation, please go online to https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati on_wizard_introduction?openform and 'Register as a Supplier'.
1. Click on the appropriate tender under 'Latest Opportunities' 2. Click the âRegister Interestâ button which is located under the âMain Contract Detailâ 3. Click on 'ok' 4. Return back to the home page and select the âMy Opportunitiesâ link, located on the right hand side of your home page. 5. Select the link to the tender 6. Select âview stage detailâ and download the documents. For âonline questionâ tenders, use the response wizard to start answering questions online.
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