Supplier Onboarding Software Solution
key details
| Status | complete |
|---|---|
| Category (CPV) | 48000000 |
| Deadline | 5 Jul 2022 |
| Contract start | 1 Aug 2022 |
| Contract end | 31 Jul 2027 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-adb42cf1-bc46-4ef4-b219-f11e07735d6d |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Integra Associates Ltd | £90,000 | 30 Aug 2022 | active |
description
The requirement for our supplier software onboarding solution includes an online forms portal which will integrate with our Unit4 ERP-cloud platform. This will allow for external access for suppliers to register and update their details to the database and amend them when it is required. We also require an open-source banking check for at least UK suppliers but also ideally international suppliers. Suppliers should also be able to verify the status of their open invoices via the portal.
documents
- https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=49766&B=UNIVERSITYPLYMOUTH
- https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/97185
- https://www.contractsfinder.service.gov.uk/Notice/88ad60fc-836d-43de-9522-0954c7c3ac0e , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Jun 2022 | Tender (tender) | · | 88ad60fc-836d-43de-9522-0954c7c3ac0e-549936 |
| 31 Aug 2022 | Award (award) | · | 4e36cda9-c00d-48ac-95ce-51312534f42e-567855 |
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source
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