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EGTI2501 Enterprise Resource Planning (ERP) Platform and associated implementation partner support services (Project Prime)

Buyer: ENERGIA GROUP NI HOLDINGS LIMITED

Published
9 April 2025
Place of performance
UKN
Procedure
Restricted procedure
Lots
1
Documents
2
Notice number
013831-2025
Reference
ocds-h6vhtk-04ff48
Official source
Official source

CPV codes

Description

OVERVIEW OF REQUIREMENT The Supplier is responsible for the management and integrity of their enterprise and Associated/Connected person(s) by ensuring they can fully deliver the Requirement and have submitted a bona fide competitive tender response. Energia's core finance system is currently SAP ECC6. Over a number of years, the Group has traditionally purchased additional systems to complement ECC6 functionality resulting in a number of systems integrating via various methods with the core financial system. As the Group has grown, the volume and timing of multiple integrations and associated upgrades and respective governance across systems has become greater and greater. Our vision for finance systems is to have a single application across all core financial management functions (with the exception of customer billing) with the ability to "switch on" additional functionality in areas such as ESG reporting when needed. The overarching requirement for the procurement is the provision of a recognised Tier One ERP SaaS platform (via single sign on) ("the System") to encompass a core financial module, employee expenses module, and a Vendor Contract Management module (detailed bel…

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The contracting authority is ENERGIA GROUP NI HOLDINGS LIMITED (United Kingdom).
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Data collected from official public procurement sources. Amounts as published by the buyer.