Summary
- OCID:
- ocds-h6vhtk-05d43c
- Published by:
- University of Bath
- Authority ID:
- AA20775
- Publication date:
- 16 December 2025
- Deadline date:
- -
- Notice type:
- UK6
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
The University is implementing a major transformation of its finance system, replacing its existing legacy platform with Unit4 Agresso (Unit4 ERP) move to the cloud. We are expecting an Assurance Report on completion of the assignment that details an assessment of our current position, highlighting risks, issues, progress made, and any recommendations to be taken forward. The work is expected to be undertaken in January 2026.To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1001266598
Full notice text
Scope
Procurement reference
UoBath/Proc/1422
Procurement description
The University is implementing a major transformation of its finance system, replacing its existing legacy platform with Unit4 Agresso (Unit4 ERP) move to the cloud. We are expecting an Assurance Report on completion of the assignment that details an assessment of our current position, highlighting risks, issues, progress made, and any recommendations to be taken forward. The work is expected to be undertaken in January 2026.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1001266598
Contracting authority
University of Bath
Identification register:
Address 1: Finance & Procurement
Town/City: Bath
Postcode: BA2 7AY
Country: United Kingdom
Public Procurement Organisation Number: PNGV-7869-ZHZQ
NUTS code: UKK12
Contact name: Liam Kilawee
Email: l.kilawee@bath.ac.uk
Telephone: +441225386939
Organisation type: Public undertaking
Supplier
Enfuse Group
Address 1: 60 Gray’s Inn Road
Town/City: London
Postcode: WC1X 8LU
Country: United Kingdom
NUTS code: UKI31
Contact name: Jeremy Pauls
Email: Jeremy.pauls@enfusegroup.com
Telephone: +44(0)7931 996451
Type:
Procedure
Procedure type
Below threshold - open competition
Is this procurement under a special regime?
Light touch
Contract
External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance
ID: 1
Status: Pending
Related lots
1
Date the contract will be signed (estimated)
15 December 2025, 23:59PM Value
43584.00 GBP Including VAT
CPV classifications
- 79212000 - Auditing services
Delivery regions
- UKK12 - Bath and North East Somerset, North Somerset and South Gloucestershire
Is the total value above threshold?
Below threshold
Contract dates (estimated)
06 January 2026, 00:00AM to 05 January 2027, 23:59PM
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79212000 |
Auditing services |
Accounting and auditing services |
Delivery locations
| ID |
Description
|
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There are no delivery locations for this notice.
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Alert region restrictions
The buyer has restricted the alert for this notice to suppliers based in the following regions.
| ID |
Description
|
|
There are no alert restrictions for this notice.
|
About the buyer
- Main contact:
- N/a
- Admin contact:
- N/a
- Technical contact:
- N/a
- Other contact:
- N/a
Further information
|
Date
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Details
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No further information has been uploaded.
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