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Enterprise Application Services Panel RFP
Details
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Tender Closed
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| RFx ID : | 18705066 |
| Tender Name : | Enterprise Application Services Panel RFP |
| Reference # : | rfq_96 |
| Open Date : | Monday, 29 May 2017 5:00 PM (Pacific/Auckland UTC+12:00) |
| Close Date : | Monday, 19 June 2017 3:00 PM (Pacific/Auckland UTC+12:00) |
| Tender Type : | Request for Proposals (RFP) |
| Tender Coverage : | Sole Agency [?] |
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| Exemption Reason : | None |
| Required Pre-qualifications : | None |
| Contact : |
N/A appsRFP@nzta.govt.nz N/A |
| Alternate Physical Delivery Address : | |
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Overview
The New Zealand Transport Agency (the Transport Agency) has identified the need to establish a panel of appropriately qualified suppliers to provide Enterprise Application Services (the Enterprise Application Services Panel). The Panel will re-define the way the Transport Agency engages application development and support services, and improve flexibility and value for money through responsive and collaborative supplier relationships.
The Transport Agency is reviewing how it purchases enterprise services for the following applications:
• Corporate applications
• SAP
• Intelligent Transport Systems
• Motor Vehicle & Driver Licence Registers
• Cloud applications; and
• Mobile applications
This RFP is structured as an open competitive multi-lot RFP.
Suppliers interested in responding to this Request for Proposal must first register with the Transport Agency’s e-procurement website Procurement Online at https://n3.bravosolution.com there is no charge for Registration. A Guide to “Procurement Online” can be found in the “Addenda”.
If you require assistance to register please email ask@procurementonline.co.nz or telephone online help 0508 20 30 40
Following Registration, Suppliers will be able to logon and download the Request for Proposal document and the Request for Proposal Response Form Templates from Procurement Online https://n3.bravosolution.com
Proposals must be submitted electronically through Procurement Online https://n3.bravosolution.com
Proposals sent by email, post or fax, or hard copy delivered to our office will not be accepted.
How to contact us:
a. All enquiries must be directed through the Procurement Online “Message Board” at https://n3.bravosolution.com. All external communications will be managed through this Point of Contact.
b. If you would like to attend our supplier briefing session please send your request through the Procurement Online “Message Board” at https://n3.bravosolution.com to register.
Address for messages: all messages are to be submitted through the Procurement Online “Message Board” at https://n3a.bravosolution.com
