Cp&F Supplier Hub

UkTender notice for Cp&F Supplier Hub. The reference ID of the tender is 57486854 and it is closing on 18 Oct 2021.

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Tender Details

  • Country: United Kingdom
  • Summary: Cp&F Supplier Hub
  • GBT Ref No: 57486854
  • Deadline: 18 Oct 2021
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: SEP373507
  • Purchaser's Detail :
  • Purchaser : MINISTRY OF DEFENCE
    Ministry of Defence
    Spur B2, Bldg 405, MOD Corsham,
    Corsham
    SN13 9NR
    UK
    E-mail : jennifer.stanley113@mod.gov.uk
    NUTS : UKK12
    Internet address(es)
    Main address : https : //www.gov.uk/government/organisations/ministry-of-defence

    Email :jennifer.stanley113@mod.gov.uk
    URL :https://www.gov.uk/government/organisations/ministry-of-defence

  • Description :
  • The Authority has a potential requirement to procure a replacement contract for the current Contract, Purchasing and Finance (CP&F) Supplier Hub which is an integral part of the existing CP&F system successfully implemented in November 2016. This service provides the cloud-based interface between the Ministry of Defence (MoD) and its supplier base for supply chain management collaboration, enterprise collaboration and risk management solutions. It provides a supplier user front end to enable them to manage purchase orders and generate and transmit, outbound to CP&F, messages and transactions r...

    Title: CP&F Supplier Hub
    Published by: Ministry of Defence
    Publication Date: 16/09/2021
    Deadline Date: 18/10/2021
    Deadline Time: 12:00
    Notice Type: Contract Notice
    Has Documents: No
    Has ESPD: No
    Abstract: ScopeDefence acquisition activities are worth in excess of £21Bn per annum and can be generated in multiple currencies including but not limited to GBP, EUR and USD, along with the appropriate level of Value Added Tax (VAT).The following indicative volumetric is provided:“March +25% /+50%”: this refers to an increase that happens in March every year which directly correlates to year end for many suppliers.Suppliers 5,883 Open contracts approx 11,000Incoming messages for supplier hub:Purchase Order/month avg 15,000 March +25%Purchase Order Change/month avg 1,000 March +25%Outgoing messages for supplier hubInvoice/month avg 40,000 March...
  • Documents :
  •  Tender Notice

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