HULL CITY COUNCIL has floated a tender for Procurement of Enterprise Resource Planning (Erp) Solution. The project location is United Kingdom and the tender is closing on 31 Mar 2022. The tender notice number is FEB389582, while the TOT Ref Number is 63653378. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : United Kingdom

Summary : Procurement of Enterprise Resource Planning (Erp) Solution

Deadline : 31 Mar 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 63653378

Document Ref. No. : FEB389582

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : HULL CITY COUNCIL
Hull City Council
168524345
The Guildhall, Alfred Gelder Street
Hull
HU1 2AA
UK
Contact person : Paul Robinson (PROCUREMENT)
Telephone : +44 1482612769
E-mail : paul.robinson2@hullcc.gov.uk
NUTS : UKE11
Internet address(es)
Main address : https : //www.hull.gov.uk/
Address of the buyer profile : https : //uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104102

United Kingdom
Email :paul.robinson2@hullcc.gov.uk
URL :https://www.hull.gov.uk/

Tender Details

The Authority is looking to procure an Enterprise Resource Planning (ERP) solution. The current ERP is used by staff and managers across all areas of the Authority to pay invoices, raise debts, procure supplies, and manage staff. In addition, there are over 40 links with other internal and external systems which involve inbound and outbound data including benefits payments, foster carer payments and Housing rents.



Title: Procurement of Enterprise Resource Planning (ERP) Solution

Published by: Hull City Council

Publication Date: 23/02/2022

Deadline Date: 31/03/2022

Deadline Time: 12:00

Notice Type: Contract Notice

Has Documents: No

Has ESPD: No

Abstract: The Authority is looking to procure an Enterprise Resource Planning (ERP) solution. The current ERP is used by staff and managers across all areas of the Authority to pay invoices, raise debts, procure supplies, and manage staff. In addition, there are over 40 links with other internal and external systems which involve inbound and outbound data including benefits payments, foster carer payments and Housing rents. The ERP solution will need to facilitate the complex data flows to maintain business continuity. Services that required are Finance (Accounts Payable, Accounts Receivable, General Ledger, Cash Management and Budgeting), Payroll, Human Resources, eProcurement and Contracts, Recruitment and Training and Development. In addition to the system implementation and ongoing su...

Documents

 Tender Notice