Tender Details

Country: United Kingdom
Summary: Cp&F Supplier Hub (Dwr Cymru Welsh Water Esourcing Portal)
GBT Ref No: 57437272
Deadline: 18 Oct 2021
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 701553393
Purchaser's Detail:
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Description:
Work Category : Services
Procurement Route : Restricted procedure
Listing Deadline : 18/10/2021 12:00
Project Description : The Authority has a requirement to procure a replacement contract for the current Contract, Purchasing and Finance (CP&F) Supplier Hub which is an integral part of the existing CP&F system successfully implemented in November 2016. This service provides the cloud-based interface between the Ministry of Defence (MoD) and its supplier base for supply chain management collaboration, enterprise collaboration and risk management solutions. It provides a supplier user front end to enable them to manage purchase orders and generate and transmit, outbound to CP&F, messages and transactions relating to Advance Shipping Notices, receipts and invoices. These messages and transactions route back by the service into the MoD-s CP&F system. It also provides an integration pass-through to facilitate exchange of messages between CP&F and suppliers. Following an appropriate level of matching within CP&F the supplier is then paid via BACS.
Documents:

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Cp&F Supplier Hub (Dwr Cymru Welsh Water Esourcing Portal) - Greatbritain Tender

The MINISTRY OF DEFENCE, a Government sector organization in United Kingdom, has announced a new tender for Cp&F Supplier Hub (Dwr Cymru Welsh Water Esourcing Portal). This tender is published on GreatbritainTenders under GBT Ref No: 57437272 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2021-10-18.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.