Airija – IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos – ID 6232787 SEUPB - Supply and Implementation of Microsoft Dynamics Business Central Finance System
Airija – IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos – ID 6232787 SEUPB - Supply and Implementation of Microsoft Dynamics Business Central Finance System
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: Construction and Procurement Delivery (CPD)
Adresas:
Miestas: Belfast
Pašto
kodas: BT3 9ED
Šalis: Airija
Asmuo
ryšiams:
El-paštas: SSDAdmin.CPD@finance-ni.gov.uk
Interneto adresas (-ai):
II dalis: Objektas
II.1.1) Pavadinimas:
ID 6232787 SEUPB - Supply and Implementation of Microsoft Dynamics Business Central Finance System
Nuorodos numeris: ID 6232787
II.1.2) Pagrindinis BVPŽ kodas:
72000000
IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
II.1.3) Sutarties tipas:
Kita
II.1.4) Trumpas aprašymas:
The SEUPB requires a Supplier to provide a number of Microsoft Dynamics Business Central licenses initially for a 12 month period, these licenses will be cloud subscription-based model. The Supplier will also be required to include a discovery phase to satisfy themselves with SEUPBs existing finance system (Infor Sunsystems v 6.2), so experience of this finance system is essential, and provide a clear project plan for Implementation of SEUPBs requirements for the setup, configuration and implementation of MS Dynamics BC, and migrate existing data and reports from SUN and Vision, into Dynamics / Power BI. There will also be a need for API integration with an EU Grant Finance Systems (JEMS) Suppliers should refer to the Specification Schedule for full detail on the deliverables of this contract. This is an EU funded project, with funds coming from the PEACEPLUS ERDF. A contract Notice has been published Supplement to the Official Journal of the EU (OJ S).
This Tender opportunity has been published on the following procurement portal: Any interested Suppliers can access this opportunity and submit a tender response via 'eTendersNI'. In order to submit a tender you must be registered as an active user on 'eTendersNI'. https://etendersni.gov.uk/epps/home.do
PLEASE NOTE - This Prior Information Notice (PIN) on eTenders. gov.ie is only a signpost, and therefore no tender documents are accessible on this site. For accessing the tender documents, and submitting a response, please access eTendersNI at the above mentioned link. If you continue to have difficulties with
accessing the tender documents via eTendersNI, please contact the helpdesk on telephone 0800 240 4545. helpdesk@ eurodyn.com. Closing date for clarifications is 21/11/2025 – 3pm – any requests for information must be submitted via the above link using the messaging function. Closing date for tender bids is 02/12/2025 – 3pm.
Internal identifier: ID 6232787
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
72000000 IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos