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Contract Award Notice

Finance Systems

  • First published: 03 March 2026
  • Last modified: 03 March 2026
  • 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:
Published by:
Forth Valley College
Authority ID:
AA36567
Publication date:
03 March 2026
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Forth Valley College

Grangemouth Road

Falkirk

FK2 9AD

UK

Contact person: Ester Vasallo

Telephone: +44 1324403000

E-mail: procurement@forthvalley.ac.uk

NUTS: UKM76

Internet address(es)

Main address: http://www.forthvalley.ac.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00451

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

Finance Systems

Reference number: FIN-2025-01

II.1.2) Main CPV code

72261000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 704 126.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

48442000

48440000

II.2.3) Place of performance

NUTS code:

UKM76

II.2.4) Description of the procurement

Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system (the System). This will replace the current on-premises Infor SunSystems 6.3 software which is being moved by Infor to sustainable maintenance, as well as replacing all of the current bolt-on systems for reporting, budgeting, purchase-to-payment, and debtor management. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.

II.2.5) Award criteria

Quality criterion: System Implementation Services / Weighting: 10

Quality criterion: Compliance with Specification Grid / Weighting: 10

Quality criterion: System Demonstration: Finance System Capabilities / Weighting: 10

Quality criterion: Data Protection and Cyber Security Risks / Weighting: 10

Quality criterion: Maintenance and Support Services / Weighting: 9

Quality criterion: Key Personnel and Customer Relationship Management / Weighting: 7

Quality criterion: System Innovation, Value Add and Future Roadmap / Weighting: 5

Quality criterion: Phase Out & Exit Strategy / Weighting: 3

Quality criterion: Fair Work Practices, and Equality, Diversity and Inclusion / Weighting: 3

Quality criterion: Sustainability and Community Benefits / Weighting: 3

Price / Weighting:  30

II.2.11) Information about options

Options: Yes

Description of options:

The College may request consultancy and integration services.

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

Open procedure

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2025/S 000-049847

Section V: Award of contract

Contract No: FIN-2025-01

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2026

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 3

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

NTT Data Business Solutions

12 Gough Square

London

EC4A 3DW

UK

NUTS: UKI

Internet address(es)

URL: https://nttdata-solutions.com/uk/

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 704 126.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

System Demonstrations are mandatory as part of this Invitation to Tender. These will take place during week commencing 27th October 2025.

The total contact value is over 7 years including optional extensions. Agreements as part of this notice include:

-Software subscription for SAC (budgeting, reporting and forecasting software), implementation services for SAC and Infor SunSystems (accounting software), and support services with NTT Data Business Solutions Limited for GBP420,814 over 7 years.

-Software subscription for Infor SunSystems and YOOZ (purchase to pay system) with Infor (United Kingdom) Limited for GBP270,487 over 7 years.

-Implementation services for YOOZ with YOOZ SAS for GBP12,825 for the initial 4 months of the agreement prior to Go Live.

(SC Ref:825156)

VI.4) Procedures for review

VI.4.1) Review body

Camelon Sheriff Court

Main St, Camelon

Falkirk

FK1 4AR

UK

VI.5) Date of dispatch of this notice

02/03/2026

Coding

Commodity categories

ID Title Parent category
48440000 Financial analysis and accounting software package Business transaction and personal business software package
48442000 Financial systems software package Financial analysis and accounting software package
72261000 Software support services Software-related 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:
procurement@forthvalley.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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