Organisation

Work/Task Breakdown

 

Business Analysis

ITT

Evaluation of ITT responses

Award of Contract

Closure

 

Resources Skills and Cost

100 days IS Apps effort has been allocated to the project for project management, business analysis, technical requirements gathering and evaluation (15/16).

Staff from MVM and Procurement will be involved in the project.

IS Apps will record their time spent on the project.  This will be reviewed at Project Board meetings so that the appropriate level of resource is allocated to the project.

For information - the anticipated cost of the implementation is between £330,000 and £830,000 based on market research and PIN engagement (10 year cost).

This project is estimated as  medium for IS Apps effort.

Project Estimate >95% confidence = 147 Days.

Assumptions:

  • That there is no significant integration work with other UOE systems

  • A supplier can be found to handle the data migration

  • MVM budget for a range of 200-250 days IS Apps effort for Procurement and Inmplementation

Project Info

Project
Tristan Replacement - Procurement
Code
MVM009
Programme
MVM Business Administration (MVMBUS)
Management Office
ISG PMO
Project Manager
Colin Watt
Project Sponsor
David Argyle
Current Stage
Close
Status
Closed
Start Date
28-Aug-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
17-Mar-2017
Overall Priority
Higher
Category
Discretionary

Documentation

Plan