Financial Services Compensation Scheme is using Delta eSourcing to run this tender exercise
| Notice Summary |
|---|
| Title: | GB-London: Financial Planning, Forecasting and Budgeting Solution Pre-market engagement |
| Notice type: | Competitive Contract Notice |
| Authority: | Financial Services Compensation Scheme |
| Nature of contract: | Not applicable |
| Procedure: | Not applicable |
| Short Description: | FSCS is undertaking a pre-market engagement exercise in relation looking into options for a new Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: •Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; •Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; •Monitor actuals against budget and forecasts enabling management to easily identify understand, and report variances; •Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and •Report to senior management, Board and externally. |
| Published: | 07/03/2022 20:55 |
View Full Notice
1. Title: GB-London: Financial Planning, Forecasting and Budgeting Solution Pre-market engagement
2. Awarding Authority:
Financial Services Compensation Scheme
Beaufort House, 15 St. Botolph Street, London, EC3A 7QU, United Kingdom
Tel. 0207 375 8194, Email: Procurement@fscs.org.uk
Attn: Chris Sutherland
3. Contract Type: Supplies
Sub Type: PURCHASE
4. Description: Software package and information systems. FSCS is undertaking a pre-market engagement exercise in relation looking into options for a new Financial Planning, Forecasting and Budgeting solution.
The new solution would support the business to do the following:
•Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner;
•Prepare regular forecasts of non-financial information e.g. headcount and claims volumes;
•Monitor actuals against budget and forecasts enabling management to easily identify understand, and report variances;
•Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and
•Report to senior management, Board and externally.
5. CPV Codes:
48000000 - Software package and information systems.
6. NUTS Codes :
UK - UNITED KINGDOM
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: UNITED KINGDOM,
8. Reference Attributed by the Awarding Authority:
9. Estimated Value of Requirement: Category H: 100K to 500K
Currency: GBP
10. Deadline for Expression of Interest: 28/03/2022 14:00:00
11. Address to which they must be sent:
Not Provided
12. Other Information:
Other Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The pre-market engagement documents are contained within the Delta eSourcing Portal
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-GB-London:-Financial-Planning%2C-Forecasting-and-Budgeting-Solution-Pre-market-engagement/7R9469SV6T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7R9469SV6T
TKR-202237-PRO-19746749
Suitable for VCO: Yes
Procedure Type:OPEN
Period of Work Start date: 30/09/2023
Period of Work End date: 29/09/2026
Is this a Framework Agreement?: no