DFP – PROVISION OF A BENEFITS REPORTING SYSTEM
The Central Procurement Directorate (CPD), Supplies and Services Division (SSD) on behalf of the Department of Finance & Personnel (DFP) invites proposals for the provision of a Benefits Reporting System.
Tender documents can be downloaded from Central Procurement Directorate's electronic tendering system BRAVO. If you wish to download documents and are not registered for BRAVO, you can register your company on the electronic tendering website: https://e-sourcingni.bravosolution.com
BravoSolution is the eSourcing managed service provider for the CPD portal; should you have any queries, or if you are having any problems registering on the portal, please contact BravoSolution’s dedicated supplier helpdesk by calling 0800 011 2470 or emailing firstname.lastname@example.org
The closing date for receipt of tenders is no later than 3pm on Tuesday 10th February 2009.
Under no circumstances will late tenders be considered, nor is CPD obliged to accept the lowest or any bid.