Chesterfield College Further Competition Under the Crown Commercial Services (CCS) Framework RM1042 Corporate Software Solutions Lot 3 Human Resources (HR) and Payroll Software Solutions - AWARD
Key facts
- Awarded
- 06 Oct 2016
- Contract starts
- 20 Jul 2016
- Contract ends
- 21 Jul 2019
- Procedure
- Open procedure
- Buyer type
- Other public body
Awarded to
| Supplier | Value |
|---|---|
| Insight Direct UK Ltd | — |
Description
The Chesterfield College Group is seeking a HR & Payroll system to support the groupâs companies and payrolls. The Chesterfield College Group currently comprises 4 companies (each require individual payrolls and tax reference numbers) and employs around 1000 staff. The Chesterfield College Group anticipates future growth and a potential increase in staff numbers and/or payrolls.
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options 3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.
The standards and criteria are available in the PQQ/ITT documents available as indicated above.
Categories (CPV)
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