One Procurement Guided Buying Implementation and Integration Services - TfNSW WS3117461760

TfNSW is seeking an implementation and integration services provider for SAP Ariba Guided Buying implementation which will act as the landing page for buying goods and services, alongside implementation of SAP Central Procurement, an integration layer to support the management of buying requisitions, and support the creation and management of purchase orders.  SAP Ariba Collaboration functionality will also be implemented, which will enable end users to easily and compliantly obtain quotations from an established panel of suppliers.

Refer to Additional Details / Instructions

Open Tenders - An invitation to tender by public advertisement with no restriction placed on who may tender. Tenderers will normally be required to demonstrate in their tender that they have the necessary skills, resources, experience, financial capacity, and in some cases licences, accreditations, etc., to fulfil the tender requirements.

In order to gain access to the Request For Proposal (‘RFP’) documents, Tenderers are required to register their and/or their organisation’s interest by sending an email to: 

tss.bidder@transport.nsw.gov.au providing ALL of the following information: 

• RFP Title i.e., One Procurement Guided Buying Implementation and Integration Services

• RFP ID i.e., WS3117461760

• Your Organisation’s registered name

• Your ACN and ABN as appropriate

• Registered Business Address

• Nominated Contact’s Name

• Nominated Contact’s Email Address

• Nominated Contact’s Full Phone Number inc. area and where necessary country codes

• A generic email address suitable for the receipt of Purchase Orders.

An RFP briefing will be held on Monday 6 September. This briefing is optional but strongly recommended.  Please contact the RFP Manager for details.

Responses can only be lodged electronically via TfNSW's Transport equip supplier portal at: https://supplierportal.erp.transport.nsw.gov.au which will be made available when TfNSW has issued you with the appropriate login information. Hard copy submission is not an option.

• The Procurement (Enforceable Procurement Provisions) Direction 2019 applies to this procurement

• A government agency may conduct negotiations with suppliers regarding the procurement

1. Advanced Member of the NSW Government ICT Services Scheme (SCM0020) by the RFP Close Date and Time; and

2. SAP Certified partner.

No