[Nutscode]:
IE061 -
Dublin
[MainsiteplaceWorksDelivery]:
Dublin
In summary, the Goods comprise the supply of an OCR, E-Invoicing Automation & Enhancement System for Trinity College Dublin as specified in Appendix 1. In summary, a new application must deliver both E-Invoicing (PEPPOL, EDI) and OCR document scanning & electronic documents (PDF), in a single solution. Tender proposals should evidence increased efficiency, address streamlining the current process and reduce complexity.
[AwardCriteriaBelow]
[AwardCriterionQuality]
-
[AwardCriterionName]:
Functional Requirements
/
[Weighting]:
30%
[AwardCriterionQuality]
-
[AwardCriterionName]:
Business IT Requirements
/
[Weighting]:
20%
[AwardCriterionQuality]
-
[AwardCriterionName]:
Technical IT Requirements
/
[Weighting]:
10%
[AwardCriterionQuality]
-
[AwardCriterionName]:
IT Security
/
[Weighting]:
10%
[Price]
-
[Weighting]:
30%