II.1)
[QuantityScopeContract]
Financial Planning and Analysis (FP&A) System
[Fileref]:
IE 7110
[Services]
Iarnród Éireann is seeking to procure a hosted/Cloud based FP&A system with complex modelling capability to support driver based planning, budgeting and forecasting or model-based reporting as required by Route-Profitability reports. Detailed project requirement can be found in the attached prequalification questionnaire ("PQQ")
II.1.5)
[ValueMagnitudeEstimatedTotal]
[ValueExclVat]: 1000000.00
EUR
[DivisionLots]:
[No]
II.2.4)
[DescrProcurement]
Iarnród Éireann is seeking to procure a hosted/Cloud based FP&A system which must be capable of fulfilling the following financial planning and reporting requirements below across their 5 reporting base entities and top level consolidated entity.
1. Planning Budgeting and Forecasting
2. Financial and Management Reporting
3. Route Profitability Reporting
Iarnród Éireann are looking for a system with complex modelling capability to support driver based planning, budgeting and forecasting or model-based reporting as required by Route-Profitability reports.
Iarnród Éireann’s objective is to avoid the costs associated with developing a bespoke and customised FP&A solution but would rather gain benefit from configuring a market leading FP&A solution already developed for wide use amongst rail/transport in general and be capable of ongoing development. Iarnród Éireann (IÉ) will then benefit from a lower cost, shared knowledge and experience and from ongoing development. Detailed project requirement can be found in the attached prequalification questionnaire ("PQQ")
[AwardCriteriaDescriptive]
II.2.6)
[ValueMagnitudeEstimated]
[ValueExclVat]: 1000000.00
EUR
II.2.7)
[DurationContractFrameworkDps]
[DurationMonths]:
60
[RenewalsSubject]:
[Yes]
[RenewalsDescr]:
option to renew a further 36 months
[VariantsAccepted]:
[No]
[Options]:
[Yes]
[OptionsDescr]:
option to extend contract term
[EuProgrRelated]:
[No]