Opportunity overview
Please go to https://in-tendhost.co.uk/cardiffuniversity/aspx/Home to access the tender documents, submit clarifications and upload your bids. To support our finance Tansformation project, Cardiff University has identified the need for a tool to automate the capture and processing of supplier invoices, with exception handling and workflow. The solution will also mitigate risk associated with order/invoice discrepancies and support improved service delivery and efficiency
Classification
- CPV48000000 — Software package and information systems
Lots
- Lot 1£468k
Documents and notices
- Procurement termination notice on Find a TenderOpen source ↗
- Tender notice on Find a TenderOpen source ↗
- ITT Schedule 1 - Evaluation Methodology Schedule 2 - Specification Schedule 3 - Response Schedule Schedule 4 - Pricing Response Schedule 5 - Cardiff University Terms (Subject to negotiation with the preferred bidder as explained int he process documents)Open source ↗