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Ireland: Tenders/The Rehab Group/CfT for the supply, installation, integration, and support for a Purchase to Pay (P2P) software solution

  1. Competition notice published

    Jul 12, 2024 9:11 AMJuly 12, 2024 9:11 AM

  2. Tender submission deadline

    Aug 23, 2024 11:00 AMAugust 23, 2024 11:00 AM

  3. Opening date

    Aug 23, 2024 11:30 AMAugust 23, 2024 11:30 AM

Brief

CfT for the supply, installation, integration, and support for a Purchase to Pay (P2P) software solution

Expired

The competition has expired without a winner being announced.

Deadline
Aug 23, 2024Expired
Procedure
OpenSingle stage
Agreement
Buying services
Estimated value
€200K

Brief

The Rehab Group require submissions from companies that can supply, install, integrate, customise, maintain, upgrade and support a purchase to pay software solution that fully integrates with the Infor SUN Systems 6 (V6.4) used by Rehab Group Finance and its Divisions. The solution should include the provision of the design/development and implementation for a seamless, compliance-driven P2P [Purchase to Pay digital solution] to include audit records management; associated business analysis and reporting tools; ability to manage contract and below contract value goods and services transactions across the Rehab Group’s divisions (RehabCare, NLN and Head Office). The solution should have the ability/capability for future development from Purchase to Pay to Procure to Pay. Full details and specifications are available in Appendix 1 to the CfT document.

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    The suppliers who have won similar contracts at The Rehab Group

From the notice

  • The Rehab Group require submissions from companies that can supply, install, integrate, customise, maintain, upgrade and support a purchase to pay software solution that fully integrates with the Infor SUN Systems 6 (V6.4) used by Rehab Group Finance and its Divisions. The solution should include the provision of the design/development and implementation for a seamless, compliance-driven P2P [Purchase to Pay digital solution] to include audit records management; associated business analysis and reporting tools; ability to manage contract and below contract value goods and services transactions across the Rehab Group’s divisions (RehabCare, NLN and Head Office). The solution should have the ability/capability for future development from Purchase to Pay to Procure to Pay. Full details and specifications are available in Appendix 1 to the CfT document.

  • Contact

    gary.gartland@rehab.ie
  • Type
    Competition
  • Location
    Dublin
  • Main code
    Sales and purchases recording services
    79211120
  • 48490000Procurement software package

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