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VEAT

PURCON 2084 Corporate Finance System

  • First published: 20 June 2024
  • Last modified: 20 June 2024
  • Version: N/A
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-04711f
Published by:
University of East Anglia
Authority ID:
AA25221
Publication date:
20 June 2024
Deadline date:
-
Notice type:
VEAT
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The University of East Anglia intend to enter into a contract with Unit4 in respect of the services described below. The proposed contract is term 3 years.

The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management of its finances. The application is essential IT infrastructure as it provides accounting functionality which enables budget allocation and management across the whole university.

Full notice text

Voluntary ex ante transparency notice

Directive 2014/24/EU

Section I: Contracting entity

I.1) Name and addresses

UNIVERSITY OF EAST ANGLIA

RC000651

Norwich Research Park,Earlham Road

NORWICH

NR47TJ

UK

Contact person: Rob Bloomer

E-mail: r.bloomer@uea.ac.uk

NUTS: UKH15

Internet address(es)

Main address: www.uea.ac.uk

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

PURCON 2084 Corporate Finance System

Reference number: PURCON 2084

II.1.2) Main CPV code

72210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The University of East Anglia intend to enter into a contract with Unit4 in respect of the services described below. The proposed contract is term 3 years.

The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management of its finances. The application is essential IT infrastructure as it provides accounting functionality which enables budget allocation and management across the whole university.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 362 410.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKH1

II.2.4) Description of the procurement

The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management of its finances. The application is essential IT infrastructure as it provides accounting functionality which enables budget allocation and management across the whole university. It is also the system that handles all expense claims (staff & students), procurement, accounts receivable (commercial), accounts payable, estates inventory management, research costing & pricing, general ledger and commitment accounting.

Included in the contract is also e-invoicing functionality, together with contract management, and an option to migrate to Unit4's new partner for providing a research costing & pricing platform.

The firm also provides support and maintenance under this contract. In addition, UERP will also be hosted by Unit4 in the cloud.

II.2.5) Award criteria

Criteria below:

Price

II.2.11) Information about options

Options: Yes

Description of options:

The contract is subject to renewal options after the initial 3 year term.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The procurement falls outside the scope of application of the Directive

Explanation:

Award of a contract without prior publication of a call for competition in the cases listed below

• U4ERP is the currently used system and is moving into the cloud, due to ending of on-premises support.

Explanation:

This award is lawful in accordance with the regulation 32(2)(b)(ii) because the competition is absent for technical reasons. The university has used the Unit4 application for over 10 years, and the system is an essential part of the university's infrastructure, such that any down time or system failure would have a detrimental effect on the running of the university.

At the present time it would be impossible for the university to procure an alternative economic operator to provide the full range of services within a suitable timeframe and without detrimentally impacting the operations of the university. The application is currently hosted on premises; the support for on premises solutions is ending shortly which requires a SaaS contract.

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

Section V: Award of contract/concession

Contract No: PURCON 2084

Title: Corporate Finance System

V.2 Award of contract/concession

V.2.1) Date of conclusion of the contract/concession

19/06/2024

V.2.2) Information about tenders

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Unit 4 Business Software Limited

01737985

C/O DAC Beachcroft LLP, Portwall Place, Portwall Lane

Bristol

BS19HS

UK

NUTS: UKK

Internet address(es)

URL: https://www.unit4.com/

The contractor is an SME: No

V.2.4) Information on value of the concession and main financing terms (excluding VAT)

Initial estimated total value of the contract/lot/concession: 1 362 410.15 GBP

Total value of the concession/lot: 1 362 410.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

University of East Anglia

Norwich

UK

VI.5) Date of dispatch of this notice

19/06/2024

Coding

Commodity categories

ID Title Parent category
72210000 Programming services of packaged software products Software programming and consultancy services

Delivery locations

ID Description
100 UK - All

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:
r.bloomer@uea.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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