PURCH2510 - PPE1002470 Direct Award for the Provision of Project SIERRA Resource
Details
- Supplier(s)
- C&J ERP Consulting Ltd
- Value
- GBP 126,500
- Topic
- Computer support and consultancy services
- Published
- 9 October 2024
Tender description
PURCH2510 - PPE1002470 Direct Award for the Provision of Project SIERRA Resource. Internal Procurement Policy Exception (PPE) Form completed. Lot 1: PURCH2510 - PPE1002470 Direct Award for the Provision of Project SIERRA Resource. Supplier expected to deliver the following:- - Management of the overall programme plan, sequencing and timing of key activity - Identification of resource requirements to deliver to plan - Contribution towards content of risk register and dependency analysis - Input to operating model and requirements workshops - Preparation of steering committee packs and oversight of consistency in messaging - Shaping of communications plan and cadence
Timeline
- Completed: Award date7 October 2024
- Completed: Award published9 October 2024Current notice
About the buyer
University of Glasgow is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 72600000 · Computer support and consultancy services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-glasgow.gov |
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