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Contract Award Notice

E5 Finance System

  • First published: 15 September 2023
  • Last modified: 15 September 2023

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-03fcb5
Published by:
Sheffield Hallam University
Authority ID:
AA21409
Publication date:
15 September 2023
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Extension of the current E5 Finance System including hosting, maintenance, support and service delivery model. This is a business critical contract for the University.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Sheffield Hallam University

10005790

City Campus,Howard Street

SHEFFIELD

S11WB

UK

Contact person: Procurement Team

Telephone: +44 1142253431

E-mail: strategicprocurement@shu.ac.uk

NUTS: UKE32

Internet address(es)

Main address: https://www.shu.sc.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

E5 Finance System

Reference number: CW300-CK

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Extension of current E5 Finance System including hosting, maintenance, support, and service delivery model.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 754 602 583.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

72212442

II.2.3) Place of performance

NUTS code:

UKE32


Main site or place of performance:

Sheffield

II.2.4) Description of the procurement

Extension of the current E5 Finance System including hosting, maintenance, support and service delivery model. This is a business critical contract for the University.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 100%

Price / Weighting:  0%

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

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

Extension of current finance system to provide sufficient time for the University to explore its future needs with regards to it's business system strategy.

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

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/04/2023

V.2.2) Information about tenders

Number of tenders received: 1

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

V.2.3) Name and address of the contractor

Advanced Business Software and Solutions Limited

03214465

The Mailbox Level 3, 101 Wharfside Street

Birmingham

B1 1RF

UK

NUTS: UKG31

The contractor is an SME: No

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

Total value of the contract/lot: : 754 602 583.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Sheffield Hallam University

Sheffield

S1 1WB

UK

VI.5) Date of dispatch of this notice

14/09/2023

Coding

Commodity categories

ID Title Parent category
72212442 Financial systems software development services Programming services of application software
72000000 IT services: consulting, software development, Internet and support Computer and 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:
strategicprocurement@shu.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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