Glt Finance Management System

GreatbritainTenders notice for Glt Finance Management System. The reference ID of the tender is 95500374 and it is closing on 28 Feb 2024.

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Tender Details

  • Country: United Kingdom
  • Summary: Glt Finance Management System
  • GBT Ref No: 95500374
  • Deadline: 28 Feb 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: JAN463861
  • Purchaser's Detail :
  • Purchaser : GREENSHAW LEARNING TRUST
    Greenshaw Learning Trust
    Sutton
    SM1 3DY
    UK
    E-mail : rneale@greenshawlearningtrust.co.uk
    NUTS : UKI63
    Internet address(es)
    Main address : https : //www.greenshawlearningtrust.co.uk

    Email :rneale@greenshawlearningtrust.co.uk
    URL :https://www.greenshawlearningtrust.co.uk

  • Description :
  • The Greenshaw Learning Trust (GLT) wishes to enter into a contract with a Supplier to supply, implement and support a Finance Management System (FMS), for use by the Trust, all of its current schools and any future schools that join the Trust over the contract term. The Trust is seeking an agreement via competitive Tenders from suitably qualified organisations (‘Tenderers-) in response to this Invitation to Tender (ITT) for the provision of the FMS.

    Title: GLT Finance Management System
    OCID: ocds-h6vhtk-042de6
    Published by: Greenshaw Learning Trust
    Authority ID: AA82065
    Publication Date: 19/01/2024
    Deadline Date: 28/02/2024
    Deadline Time: 12:00
    Notice Type: Contract Notice
    Has Documents: No
    Has SPD: No
    Abstract: Our main objective is to appoint a single provider of a Financial Management System (FMS), delivered using a software as a service (SaaS) model for use by the Trust. The Trust is keen to improve and streamline operations and workflows that would benefit from automation by using best in class products. The Trust has also identified that along with the accounting system, Purchase Order Processing (POP) or Purchase to Pay (P2P) should be simple to operate, user friendly and fully adaptable to the Trusts current needs. Suppliers should provide detailed in-system POP/P2P and a third party P2P, similar to Compleat, Planergy, Proactis or equivalent, as an alternative. Please be advised that the third party P2P is not...
  • Documents :
  •  Tender Notice

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