Department of Finance - Integr8 Programme - Integr8 Delivery Partner
Published
Value
Description
The Department of Finance's (DoF) Integr8 Programme is seeking to establish a contract for an Integr8 Delivery Partner (IDP) to implement an integrated Oracle Finance and HR cloud-based technology solution along with an IT Service Management Platform and the provision of Managed Services. The contract period will be for an initial 5 years with the option for two further periods, the first for three years and the second for up to 24 months. Please see the procurement documents which provide further information along with the full list of of current and potential Service Recipients. Lot 1: The Department of Finance's (DoF) Integr8 Programme is seeking to establish a contract for an Integr8 Delivery Partner (IDP) to implement an integrated Oracle Finance and HR cloud-based technology solution along with an IT Service Management Platform and the provision of Managed Services. The contract period will be for an initial 5 years with the option for two further periods, the first for three years and the second for up to 24 months. Please see the procurement documents which provide further information along with the full list of of current and potential Service Recipients. Additional information: The estimated contract value indicated in Section II.1.5 and II.2.6 represents the potential value of the contract over the maximum contract period which ranges from £63,000,000 GBP to £150,000,000 GBP exclusive of VAT. This is a estimated range only and the Department reserves the right to award for a lower or higher amount. This range reflects the potential scale of the contract and takes into account changes and potential modifications to the contract that may be required that could not be identified or foreseen at the time of this procurement exercise but which are consistent with the overall nature of the Buyer's current and future operational requirements for a finance and HR solution. It is envisaged that such modifications would be made without requiring a new procurement procedure in accordance with Regulation 72 of the Public Contracts Regulations 2015. Neither CPD nor the Buyer can provide any guarantee as to the level of business under this contract. The Buyer does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Buyer at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Buyer. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Buyer reserves the right to change any or all of them. The Buyer reserves the right to award the Contract following submission of Initial Tender Responses and the right to down-select Economic Operators following each round of negotiations.
Timeline
Publish date
2 months ago
Close date
a month ago
Buyer information
Department of Finance
- Email:
- StrategicDelivery.CPD@finance-ni.gov.uk
Explore contracts and tenders relating to Department of Finance
Go to buyer profileNotice topics
Source
"Find-a-Tender"To save this opportunity, sign up to Stotles for free.
Save in appTender tracking
Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.
Proactive prospecting
Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.
360° account briefings
Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.
Collaboration tools
Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.
Explore similar tenders and contracts
Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.
- Unknown
Direct Payments Support Services (DPSS) Payroll system and support provider
Norfolk County CouncilPublished today
- Openclosing
L24064-PME-MC - Human Resource Information System - HiRise
London Luton AirportPublished 2 days ago
- Openclosing
GB-London: Media and presentation training for the LGA
Local Government Association37,500 GBPPublished 2 days ago
- Openclosing
Provision of Oracle Consultancy to the SBA police and SBA Administration
Ministry of Defence142,974 GBPPublished 2 days ago
- Openclosing
Dental Clinical System
Gloucestershire Hospitals NHS Foundation Trust200,000 GBPPublished 2 days ago
- Openclosing
Provision of Oracle Consultancy to SBA Police and SBA Administration
Ministry of Defence166,980 EURPublished 2 days ago
- Openclosing
GB-LONDON: For the Provision of Resilience Support and Training at Imperial War Museums
Imperial War Museum17,500 GBPPublished 2 days ago
Explore other contracts published by Department of Finance
Explore more open tenders, recent contract awards and upcoming contract expiries published by Department of Finance.
- Openclosing
ID 4600551 - DoF - Framework Agreement for the Provision of Independent Assurance Reviewer for GovAssure
Department of Finance1,200,000 GBPPublished 4 days ago
- Openclosing
ID 4901529 - DoF - IT Assist - ICT Disposal Framework
Department of Finance250,000 GBPPublished 12 days ago
- Openclosing
DoF Collaborative Supply of Biomass Fuels (Wood Pellets) 2024-2030 (ID 4668579)
Department of Finance7,200,000 GBPPublished 25 days ago
- Closed
ID 4360110 - DoF - LPS - PROVISION OF ARCGIS LICENCING, SERVICES AND TRAINING
Department of Finance35,000,000 GBPPublished 4 months ago
- Closed
ID 5027710 - DoF - Collaborative Grounds Maintenance
Department of Finance10,000,000 GBPPublished 6 months ago
- Closed
ID 5027710 - DoF - Collaborative Grounds Maintenance
Department of Finance10,000,000 GBPPublished 6 months ago
- Closed
DoF CPD – Provision of AutoDesk Licence Subscriptions, Support and Training 2024-27
Department of Finance297,975 GBPPublished 6 months ago
- Closed
DFE 5151877 SOUTHERN REGIONAL COLLEGE (SRC) INNOVATION CENTRE NEWRY
Department of Finance8,000,000 GBPPublished 6 months ago
- Closed
DoF 5147000 - CPD Procurement of Fire Consultant (Revised)
Department of Finance110,000 GBPPublished 6 months ago
Explore more suppliers to Department of Finance
Sign upExplore top buyers for public sector contracts
Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.
- Newry Mourne and Down District Council
- Bradford Teaching Hospitals NHS Foundation Trust
- UK Export Finance
- Dover Harbour Board
- Local Government Management Agency
- NS&I
- FOODBUY EUROPE LIMITED
- Pooles Park Primary School
- WINCHCOMBE TOWN COUNCIL
- Fred Longworth High School
- Elmwood Infant School
- Etonbury Academy catering contract
- Davison CE High School
Explore top sources for public sector contracts
Stotles aggregates public sector contract data from every major procurement data source. We ingest this data and surface the most relevant insights for our users. Explore our list of public sector procurement data sources below.