FCTRFQ05/20-02 Punch-out Integration
key details
| Value | £160,000 |
|---|---|
| Status | active |
| Category (CPV) | 48400000 |
| Region | East Midlands |
| Deadline | 30 Sept 2020 |
| Contract start | 1 Nov 2020 |
| Contract end | 28 Feb 2023 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-fc463608-4cb7-4a72-b574-57befbb368fd |
description
ESPO are currently in the process of building a new Magento 2.3 website to serve its schools and other public sector customers. The website will be built within Magento's Commerce Cloud platform and is anticipated to go live at the beginning of 2021. As part of the build we are looking to procure a punchout integration for the Magento platform that will enable us to continue to serve the customers who currently trade with us via our current punchout service, and to open up this opportunity to new customers.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity 'FCTRFQ05/20-02 Punch-out System' d) Express an interest (e) Download the tender from the website.
Additional information: To express an interest:
- (a)go to www.eastmidstenders.org
- (b)register;
- (c)search for tender opportunity 'FCTRFQ05/20-02';
- (d)Express an interest.
documents
- https://www.contractsfinder.service.gov.uk/Notice/d2e46c90-9e25-4c6b-b290-8860acfc67cd , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 27 Aug 2020 | Tender (tender) | · | d2e46c90-9e25-4c6b-b290-8860acfc67cd-378236 |
more from ESPO
- 704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools Group · 18 May 2026
- 192_27 Supply of Mains Gas · £400,000,000 · 28 Jan 2026
- Call-off Award via CCS RM6194 Framework - ERP SaaS Solution · 9 Jan 2025
- FCTRFQ03/24-01 Remote Hosting Solution for ERP System · 8 Apr 2024
- 190_23 Provision of Fixed Price Energy · £40,000,000 · 19 Jun 2023
- 390_22 Document Management Solutions · £160,000,000 · 14 Oct 2022
- 23_23 Cleaning Chemicals and Hand Soaps · £11,000,000 · 5 Aug 2022
- 153_23 Drawing, Measuring & Geometry Equipment · £1,200,000 · 4 Aug 2022
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Framework to provide Purchase to Pay and Education Supply Solutions · THE WHITE HORSE FEDERATION · £100,000,000
- Direct Debit Hosted Solution · The Pensions Regulator · £36,393
- CCS RM6248 Lot2 and Lot 3 - Prepaid Cards and Vouchers · Dudley Metropolitan Borough Council
- Provision of Workday Licences · Crown Commercial Service · £3,223,368
- WP4066 Housing Register and Homeless Systems · Walsall Metro Borough Council · £225,120
- NCC1436 Card Processing Facility · Northumberland County Council · £346,450
- Finance System Replacement · National Library of Scotland · £250,000
- CORPORATE CUSTOMER RELATIONSHIP MANAGEMENT SOLUTION · Rhondda Cynon Taf CBC · £2,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.