What the buyer wrote
The University is looking to continue is current Finance System provision for the next 3 years whilst requirements can be gathered to explore options for ERP solutions. The value of this contract will be £408,099.39 for this period. A direct award will be used to procure these services with our existing supplier Unit 4.
Bid for this and lost? There is a short window in which the decision can be questioned.
Awarded to
Details
- What the buyer calls it
- Finance System
- How they are buying
- Given to one supplier, no competitionNobody else was asked, and the buyer has to be able to justify that.
- Work starts
- 30 Sep 2025
- Work ends
- 30 Sep 2028
- Where
- in the South East
Who the buyer named
Sam Helm was the named contact on this notice.