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Provision of a Financial Management System

Derby College Group

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Key dates and value

Status
Closed
Submission deadline
21 Sept 2026
Published
24 Aug 2026
Contract start
1 Dec 2026
Contract end
31 Jul 2032
Location
Derby, East Midlands
Notice type
UK4

Overview

Derby College Group (herein referred to as ‘DCG’) currently utilises a Financial Management System via the Open Accounts system. This contract is due to expire automatically on 31.07.27. The intended outcome of the process is to determine the most advantageous tender(s) (MAT) and select a suitable Financial Management System, capable of meeting all DCG specified requirements for implementation before 01.08.27 to ensure seamless continuity of system functionality for DCG. Derby College Group undertook a Pre-Market Engagement exercise in accordance with Section 17 of the Procurement Act 2023 to test the proposed requirement, understand current market capabilities and inform the final procurement strategy in May 2026 with ocds-h6vhtk-06908f and FTS reference 2026/S 000-040647. Seven suppliers responded, representing a range of Financial Management System solutions and implementation approaches. The PME confirmed that there is a competitive market capable of delivering DCG's requirements and that an open competition is appropriate. The key themes arising from market engagement were: • The need for a clear and detailed functional specification, with mandatory requirements distinguished from desirable requirements. • The importance of publishing a transparent evaluation methodology and treatment of partial compliance. • Clarification of user volumes, entity structure, integration requirements and data migration expectations. • Recognition that approaches to contract terms vary across the market and may influence supplier participation. • The importance of defining reporting, dashboard and self-service requirements for non-finance users. • The need for a realistic implementation timetable and adequate internal change-management resource. • The desirability of clear pricing assumptions to ensure tender responses are directly comparable As a result of the PME, DCG has refined the specification, clarified implementation expectations, defined the evaluation methodology, confirmed pricing assumptions and strengthened guidance relating to migration, integrations and ongoing support. In accordance with procurement legislation and good practice, participation in the PME does not confer any advantage, preference or prior knowledge benefit during the evaluation of tenders. All bidders will be evaluated solely on the basis of their tender submission against the published evaluation criteria.

CPV codes

  • 48400000 Business transaction and personal business software package
  • 48440000 Financial analysis and accounting software package
  • 48441000 Financial analysis software package
  • 72212440 Financial analysis and accounting software development services
  • 72212441 Financial analysis software development services
  • 72212442 Financial systems software development services
  • 72260000 Software-related services
  • 72261000 Software support services
  • 72262000 Software development services
  • 72268000 Software supply services

About the buyer

Derby College Group has published 8 tender notices since 27 Oct 2023, with a combined advertised value of £4.3m. 1 of them are currently open.

How to apply

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Source: Find a Tender. Contains public sector information licensed under the Open Government Licence v3.0. Details may change; always check the original notice before bidding.