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Finance System Support

  • Contract award date: 22 December 2023

Contract details


ID:
137951
OCID:
ocds-kuma6s-134594
Contract type:
Services
Procedure type:
Restricted
Contract award notice ref:
JAN462947
Internal ref:
1235
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
Senedd Cymru / Welsh Parliament
Primary CPV code:
72000000
Additional CPV code(s):
72000000
Is framework:
No
Carbon reduction plan:
Options:
Description:
The Senedd has a requirement to put in place a support contract to cover a variety of areas of its’ Microsoft Dynamics Business Central system. The contract will be for a 5-year period, with the option to extend for a further 5 years, commencing on 1st January 2024. The aim of this contract is to appoint a support partner to work with the Senedd Commission and maintain Business Central for the day to day operations of The Senedd, and potentially looking to move us to the SAAS version of the system in the medium to longer term. The partner will also need be able to support the Members expense claim element of the system which is key to business continuity and to servicing our requirement to record and publish Members expense claims. The system also has elements (for example the screen to raise Purchase Orders) which are bilingual (English and Welsh). The successful supplier will need to be able to support any changes to these elements as and when they occur (supported by the Translation department of The Senedd).
Purchasing team:
N/a

Contract dates


Date awarded:
22 December 2023
Start date:
01 January 2024
End date:
01 January 2029

Contract extensions


Extended contract end date:
-
Max extension options available:
60 (months)

Additional information


Additional information:

Contact details


Contract name:
N/a
Contract email:
helena.grant@senedd.wales

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
Total Enterprise Solutions Rugeley WS151LH 345960913 0

Collaborating buyers


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Call Offs


Contract Call Offs.

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Messages


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