Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Lancashire Teaching Hospitals NHS Foundation Trust
Sharoe Green Lane, Fulwood
Preston
PR2 9HT
UK
Contact person: Andrea Rawlinson / Kathryn Howarth
Telephone: +44 1524516451
E-mail: andrea.rawlinson@mbht.nhs.uk
NUTS: UKD45
Internet address(es)
Main address: https://www.lancsteachinghospitals.nhs.uk/
Address of the buyer profile: https://www.lancsteachinghospitals.nhs.uk/
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
ELFS - Finance & eProcurement System
II.1.2) Main CPV code
48440000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Provision of a Finance ERP system via a cloud based solution and able to operate on a multi-site/multi-Trust agreement.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
12 000 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
48442000
48442000
II.2.3) Place of performance
NUTS code:
UKD4
Main site or place of performance:
Darwen
II.2.4) Description of the procurement
Provision of a Finance ERP system via a cloud based solution and able to operate on a multi-site/multi-Trust agreement.
II.2.5) Award criteria
Quality criterion: Supplementary Q
/ Weighting: 15
Quality criterion: Social Value
/ Weighting: 5
Quality criterion: Technical
/ Weighting: 40
Cost criterion: Commercial
/ Weighting: 40
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
Provision of a Finance ERP system via a cloud based solution and able to operate on a multi-site/multi-Trust agreement. Competition under NOE NHS PiP Non-Clinical Systems Dynamic Purchasing System
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
24/04/2026
V.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Advanced Health and Care
02939302
The Mailbox Level 3, 101 Wharfside Street
Birmingham
B1 1RF
UK
E-mail: craig.winters@oneadvanced.com
NUTS: UKJ4
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 1 188 050.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Provision of a Finance ERP system via a cloud based solution and able to operate on a multi-site/multi-Trust agreement. Competition under NOE NHS PiP Non-Clinical Systems Dynamic Purchasing System
VI.4) Procedures for review
VI.4.1) Review body
NHS Lancashire and South Cumbria Integrated Care Board
Level 3, Christ Church Precinct, County Hall, Fishergate Hill,
Preston
PR1 8XB
UK
Internet address(es)
URL: https://www.lancashireandsouthcumbria.icb.nhs.uk/
VI.5) Date of dispatch of this notice
10/09/2026