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Reino Unido-Salford: Sistemas de bases de datos
Anuncio de información previa
El presente anuncio tiene por objeto reducir los plazos de recepción de ofertas
Apartado I: Poder adjudicador
Apartado II: Objeto
HMRC requires access to UK and worldwide company data and ownership linkages, financials, branches, subsidiaries etc. as part of day to day business activity, with essential functionality to link searches across databases hosted on the suppliers IT system.
HMRC will consider alternative innovative methods of delivery of this data and search functionality.
As per II.1.4)
HMRC has set up a Request for information (RFi) to engage with the market in advance of any contract notice advertisement. Please see Section 'VI.3) Additional information' of this notice for information on how to access the RFi questionnaire.
Apartado IV: Procedimiento
Apartado VI: Información complementaria
HMRC uses an HMRC instance of SAP Ariba Sourcing Pro (thereafter referred to as HMRC’s SAP Ariba) and this must be used to respond to the RFi as per ‘II.2.14) Additional information’ of this notice (Further information about HMRC’s SAP Ariba is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm) Economic operators who have used HMRC’s SAP Ariba previously will be registered as part of the HMRC Ariba supplier network and you should access the system to obtain your account ID number. Contact details on the system should be checked and, where necessary, additional users added to help avoid multiple registrations for the same organisation. Previously registered users having difficulty recovering their account ID number or identifying users within their organisation should email for assistance email@example.com.
Economic operators using HMRC’s SAP Ariba for the first time, including suppliers who are already registered on the wider SAP Ariba supplier network, will need to register at http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full. (You must ensure that you are directed to the registration page for HMRC’s SAP Ariba, identified with the HMRC logo at the top of the page, and to do this you may need to cut and paste the web address directly into your web browser). You will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email confirming the ‘registration process is now complete’ and providing you with ‘your organisation’s account ID’ number. If an email response from HMRC is not received within one working day of your request, please re-contact firstname.lastname@example.org (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained ‘your account ID’ number, please email email@example.com no later than 12.00 on 16.12.2019 with the following information as confirmation that you wish to respond to the RFi.
To view this notice, please click here:
Go reference: GO-2019124-PRO-15643208