II.2.2) Additional CPV code(s)
48000000
48190000
30196000
II.2.3) Place of performance
NUTS code:
UKM75
Main site or place of performance:
SRUC, West Mains Road, Edinburgh, EH9 3JG
II.2.4) Description of the procurement
The objectives of this procurement include but are not limited to a modernisation and enhancement of our current
1. timetabling system
2. curriculum management
3. applications and admissions systems
4. student registration
5. Fees and Funding
6. student support and case management
7. post-graduate student management
8. statutory and operational reporting.
It is anticipated that the solution will be a modern, future-proofed and highly functional system that shall deliver measurable business efficiencies, benefits and form part of our aspirations for organisation-wide change to processes, systems, controls and employee roles. The solution may also be required to integrate in an up-stream and down-stream manner with other specialist operational systems.
It should be noted that SRUC is also considering opportunities to replace its financial and procurement management system within the next 6 to 12 months. The objectives of this project include but are not limited to a modernisation and enhancement of our current
1. operational financial management processes including budgeting, accounts receivable and accounts payable, strategic financial planning and forecasting;
2. procurement and contract management;
3. financial planning and analysis;
4. statutory and management account preparation;
5. tax calculations and return preparation;
6. pre-award & post-award research management;
7. staff expenses;
8. asset and stock management;
9. credit control.
The requirement for a third smaller project for a work-based learning system is currently also under review.
Any resulting contract for the student management system shall be for an initial period of five years, with the option to extend, by mutual agreement, for five further periods of 12 months.
In accordance with the Public Contracts (Scotland) Regulations 2015 the procurement process shall follow a two-stage Restricted Procedure and any subsequent contract award shall be based on the most economically advantageous tender (MEAT).
Stage 1: Selection Stage
- Open to all interested suppliers
- Selection shall be based on capability, capacity, experience and financial standing (using the Single Procurement Document Scotland (SPD))
- The SPD shall be scored on a pass / fail basis. As part of the requirements for this tender, the SPD shall confirm that SRUC is seeking a supplier that is fully accredited under ISO27001
- Written tender submissions (See Stage 2, Part 1) must also be submitted along with the SPD.
Stage 2: Tender Stage
- Only suppliers that have passed Stage 1 shall proceed to Part 1 (below) and have their written submission evaluated.
- Part 1 of the tender stage shall be a formal, written response to questions and submission of an initial price. The top three ranked suppliers (based on their score for the written response to questions) shall then be invited to participate in Part 2 of the tender. SRUC anticipates that one Supplier will be selected to provide this service. Further, it should be noted that SRUC reserves the right to vary the selected numbers.
- Part 2 of the tender shall comprise a scored demonstration of the supplier’s system and submission of a final price. It is noted that suppliers can improve and/or vary their price between initial and final submission. It is further noted that SRUC shall not enter a price negotiation with any supplier at any stage of this tender process.
- The scoring from Part 1 and Part 2 shall then be combined to provide a final total score, resulting in the identification of a preferred supplier.
- Confirmation of a contract award to the preferred supplier shall be subject to approval by the Board of SRUC. It is estimated that any such approval shall be discussed at the September 2026 Board meeting.
SRUC regards the implementation of this system as a high risk and complex task. Therefore, SRUC may also seek appropriate implementation consultancy services to support the configuration and implementation of the new system.
II.2.5) Award criteria
Quality criterion: Functional Requirements
/ Weighting: 15
Quality criterion: Non-Functional Requirments
/ Weighting: 20
Quality criterion: Demonstration of Capability
/ Weighting: 35
Price
/ Weighting:
30
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No