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], "value": "CPV" } ], "id": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": "72250000" } ], "description": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": "System and support services" } ] }, "deliveryAddresses": [ { "region": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": "UKN" } ] } ], "relatedLot": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": "1" } ] } ], "amendments": [ { "id": "1", "description": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": "Modify this contract to enable the addition and introduction of an e-Invoicing Module to the iFS system.\nThe introduction of this Module will involve the addition of £988,666.00 to the Overall Contract Value.\nThe revised overall contract value would then be £40,188,666.00 There was a previous modification to this contract in June 2021.\nThis modification under Reg 72(1)(b) was approved and awarded after publishing a VEAT and a Modification Notice in June 2021." } ], "rationale": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": "Need for additional works, services or supplies by the original contractor/concessionaire: The introduction of the module will aid EA to comply with its legal requirements as detailed below: \n-\tTo align with the EU directive 'Electronic Invoice Directive 2014/55/EU'. This directive mandates that all public administrations in Europe must be capable of receiving and processing B2G (Business to Government) invoices in electronic format from their suppliers.\n-\tIn May 2019, the UK government implemented the EU directive on e-Invoicing for public procurement via The Public Procurement (Electronic Invoices, etc.) Regulations 2019. Now, anyone involved in public tender procedures must receive and process suppliers' invoices that follow an e-Invoicing standard established under the Directive\n-\tThe Procurement Act 2034 (section68(2)) requires that 100% undisputed invoices are paid within 30 days. EA currently has a Prompt Payment target to pay invoices within 30 days, and achievement of this is dependent on having an efficient way of processing invoices. The e-Invoicing module will aid in the efficient processing of invoices." } ] } ] } ], "links": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": [ { "rel": "prev", "href": "https://ted.europa.eu/udl?uri=TED:NOTICE:434558-2015:TEXT:EN:HTML" } ] } ], "language": [ { "releaseID": "054578-2025", "releaseDate": "2025-09-08T11:25:05+01:00", "releaseTag": [ "awardUpdate", "contractUpdate" ], "value": "en" } ] } } ] }