Buyer Name: Forth Valley College
Buyer Address: Grangemouth Road, Falkirk, UKM76, FK2 9AD
Contact Name: Ester Vasallo
Contact Email: procurement@forthvalley.ac.uk
Contact Telephone: +44 1324403000
Buyer Name: Forth Valley College
Buyer Address: Grangemouth Road, Falkirk, UKM76, FK2 9AD
Contact Name: Ester Vasallo
Contact Email: procurement@forthvalley.ac.uk
Contact Telephone: +44 1324403000
Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.
Some PCS documents require login and recording interest on the source portal before download links are available.
No linked documents found for this notice.
External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG537253
Link Title: Finance Systems
Link Description: Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.
Lot Description: Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system (the System). This will replace the current on-premises Infor SunSystems 6.3 software which is being moved by Infor to sustainable maintenance, as well as replacing all of the current bolt-on systems for reporting, budgeting, purchase-to-payment, and debtor management. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.
Lot 1 Status: active
Lot 1 Has Options: Yes
Lot 1 Options: The College may request consultancy and integration services.
Lot 1 Contract Start: 2026-01-05T00:00:00Z
Lot 1 Contract End: 2031-01-04T00:00:00Z
Lot 1 Award Criterion (quality): System Implementation Services
Document Title: Finance Systems
Document Description: Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.
Document Title: Appendix A - Form of Tender
Document Title: Appendix B - Freedom of Information
Document Title: Appendix C - FVC Standard Terms and Conditions
Document Title: Appendix D - Sustain Supply Chain Code of Conduct
Document Title: Appendix E - Pricing Schedule
Document Title: Appendix F - SCM RP Section 1
Document Title: Appendix G - Specification Compliance Grid
Document Title: Appendix H - Technical Questionnaire
Document Title: Appendix I - Terms and Conditions Addendum
Document Title: FIN-2025-01 Invitation to Tender
Document Title: Column E, row 136 (clause 4.24) has been fixed so options can be selected.
Document Title: An SPD must be submitted for each subcontractor playing a significant role.
Document Title: Document uploaded in response to a tenderer question regarding HR/Payroll data.
Document Title: Message regarding estimated costs and budget.
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"description": "System Demonstrations are mandatory as part of this Invitation to Tender. These will take place during week commencing 27th October 2025.\r\n NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=802551.\r\n The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.\r\n Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.\r\n (SC Ref:802551)\r\n Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802551",
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"description": "Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.",
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},
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"startDate": "2026-01-05T00:00:00Z"
},
"description": "Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system (the System). This will replace the current on-premises Infor SunSystems 6.3 software which is being moved by Infor to sustainable maintenance, as well as replacing all of the current bolt-on systems for reporting, budgeting, purchase-to-payment, and debtor management. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.",
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"description": "It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.\r\n Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information \u00e2\u0080\u0093 e.g. a new business without the required accounts, please provide a banker\u00e2\u0080\u0099s letter demonstrating their willingness to support your organisation over the term of the Agreement.\r\n The College shall assess the financial accounts or banker\u00e2\u0080\u0099s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer\u00e2\u0080\u0099s financial position determines that additional measures are necessary to provide adequate assurance of the Tenderer\u00e2\u0080\u0099s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.\r\n Please confirm on the SPD on PCS that you can meet this requirement, and this information shall be provided when requested.\r\n This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.",
"minimum": "Question 4B.5a\tProfessional Indemnity Insurance \u00e2\u0080\u0093 GBP2,000,000 each and every claim.\r\n Question 4B.5b \tEmployer\u0027s (Compulsory) Liability Insurance \u00e2\u0080\u0093 GBP5,000,000 each and every claim.\r\n Question 4B.5c\tProduct Liability Insurance - GBP2,000,000 each and every claim.\r\n Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.\r\n Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.\r\n Question 4B.6.\r\n Pass = The Tenderer has provided all financial accounts or banker\u00e2\u0080\u0099s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.\r\n Fail = The Tenderer has not provided the required financial accounts or banker\u00e2\u0080\u0099s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.",
"type": "economic"
},
{
"description": "Question 4C.1.2\r\n Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.\r\n Please provide examples and references including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.",
"minimum": "Pass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years.\r\n Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.",
"type": "technical"
}
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},
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"submissionMethodDetails": "http://www.publiccontractsscotland.gov.uk",
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"endDate": "2025-09-26T12:00:00Z"
},
"title": "Finance Systems"
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}