Contract details
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ID:
- 167020-1
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OCID:
- ocds-h6vhtk-059498
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Contract type:
- Services
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Procedure type:
- Open
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Contract award notice ref:
-
JUL632820
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Internal ref:
- Portal ref: 167020
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Contact catergory:
- C - Local contract let on behalf of one buyer
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Buyer:
- Caerphilly County Borough Council
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Primary CPV code:
- 31711310
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Additional CPV code(s):
- 72000000
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Is framework:
- No
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Carbon reduction plan:
-
Options:
-
Description:
- Caerphilly CBC (“the Council”) are purchasing a Software as a Service (SaaS) solution for the provision of a comprehensive Schools Management Information System (MIS). The primary objective of this tender is to procure a solution that enables schools to efficiently and effectively fulfil statutory and legislative responsibilities. The solution must support compliance with all relevant Welsh educational regulations and standards. The solution must provide a provision for Primary Schools, Secondary Schools, 3-18 Schools, Special Schools and Pupil Referral Units (PRUs). The desired solution should streamline administrative processes, enhance data management, and improve overall operational efficiency. It is essential that the solution minimises the need for third party add-ons by encompassing a wide range of functionalities within a single platform. This will ensure that schools can operate seamlessly without the additional burden of procuring and managing multiple solutions.
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Purchasing team:
- N/a
Contract dates
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Date awarded:
- 23 June 2026
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Start date:
- 01 April 2027
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End date:
- 31 March 2032
Contract extensions
-
Max extension options available:
- 0 (months)
Additional information
-
Additional information:
Contact details
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Contract name:
- Jessica Thomas
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Contract email:
- thomaj11@caerphilly.gov.uk
Successful suppliers
Below is a list of all successful suppliers for this contract.
Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.
Lots
Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.
|
Title
|
Lot number
|
Offers
|
Suppliers
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| 1 |
1 |
1 |
1 |
Suppliers
Below are the details of the successful suppliers for this contract.
|
Lot number
|
Name
|
Town
|
Post code
|
Registration number
|
Value
|
| 1 |
ARBOR EDUCATION PARTNERS GROUP LTD |
London |
EC2A 3EJ |
GB-PPON-PXPL-8349-GQXG |
2000000 |
Collaborating buyers
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Call Offs
Contract Call Offs.
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Messages
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