Tuesday, July 28, 2009

RFP - Department of Further Education, Employment, Science and Technology (SA) - Budget Tools System

The scope of work outlined in this Request for Proposal includes:

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;
Development of interfaces with current internal DFEEST systems; and,

Provision of ongoing system support and maintenance.

Closing Date: 28 Aug 09 2:00pm SA local time

Link to Tender Notification