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Purchase of a Schools Management Information System

  • Contract award date: 23 June 2026

Contract details


ID:
167020-1
OCID:
ocds-h6vhtk-059498
Contract type:
Services
Procedure type:
Open
Contract award notice ref:
JUL632820
Internal ref:
Portal ref: 167020
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
Caerphilly County Borough Council
Primary CPV code:
31711310
Additional CPV code(s):
72000000
Is framework:
No
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.
Purchasing team:
N/a

Contract dates


Date awarded:
23 June 2026
Start date:
01 April 2027
End date:
31 March 2032

Contract extensions


Max extension options available:
0 (months)

Additional information


Additional information:

Contact details


Contract name:
Jessica Thomas
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
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.

This contract does not use call offs.

Messages


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