Delivery, installation, implementation, support and training of a Budget Tools System, using existing DFEEST architecture, which would replace the current Budget Template by 31 May 2010;
Provision of functionality in the following areas:
- Assumptions and Parameters
- Revenue Planner
- Staff Planner
- Goods and Services Planner
- Overhead Allocations
- Cashflow
- Top Down Budgeting
- Consolidation
- Outputs
- Scenarios and Budget Revisions
- Capital Budgeting
- General Requirements;
Provision of ongoing system support and maintenance.
Closing Date: 28 Aug 09 2:00pm SA local time
Link to Tender Notification