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Official procurement procedure

22FNC001 Procure to Pay & Expenses System

Business transaction and personal business software development services
Financial analysis and accounting software package
Financial systems software package
+3 more
UK
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Big Lottery Fund, operating as The National Lottery Community Fund: "22FNC001 Procure to Pay & Expenses System". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityBig Lottery Fund, operating as The National Lottery Community FundScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Big Lottery Fund, operating as The National Lottery Community Fund
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Big Lottery Fund, operating as The National Lottery Community Fund. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
5Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 2 active published awards; 2 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published31 May 2022, 10:57 BST
Last source update31 May 2022, 10:57 BST
Recurring procurementNot published
ClassificationBusiness transaction and personal business software development services, Financial analysis and accounting software package, Financial systems software package, Industry specific software package, Procurement software package, Software package and information systems
Delivery area
UK
OCIDocds-h6vhtk-02c513
What is being bought
The Fund are looking to establish a single supplier contract for the provision of a Procure to Pay (P2P) and Expenses Management System. With advances in technology since the introduction of the current Finance systems, recent changes to our technology infrastructure and transition to regional working at the National Lottery Community Fund, a formal Procure to Pay (P2P) and Expenses Management System is being sought to bring additional capabilities, efficiencies, and improved experiences for users and administrators. A cloud-based P2P and Expenses Management System is required to support the business with the purchasing of goods/requisitioning/e-invoicing and for staff to re-claim out of pocket expenses/process corporate cards. Any supplier looking to respond must be in a position to meet the requirements as outlined within the tender documentation.
What changed
From the official release history
  1. tender value changed
    31 May 2022, 10:57 BST
  2. Status changed to complete
    31 May 2022, 10:57 BST
  3. Official notice release published
    31 May 2022, 10:57 BST
  4. Submission deadline changed to published date
    31 May 2022, 10:57 BST
  5. Published value updated to £630,000
    7 Jul 2021, 22:45 BST
  6. Status changed to active
    7 Jul 2021, 22:45 BST
  7. Official notice release published
    7 Jul 2021, 22:45 BST
  8. Submission deadline changed to 30 Jul 2021, 17:00 BST
    7 Jul 2021, 22:45 BST
  9. Buyer information updated
    7 Jul 2021, 22:45 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    The Fund are looking to establish a single supplier contract for the provision of a Purchase to Pay (P2P) and Expenses Management System. With advances in technology since the introduction of the current system at the Fund, and the recent changes to the technology infrastructure and transition to regional working at the Fund, a formal Purchase to Pay (P2P) and Expenses Management System is being sought to bring additional capabilities, efficiencies, and improved experiences for all. A cloud-based P2P and Expenses Management System is required to support the business with the purchasing of goods/requisitioning/e-invoicing and for staff to re-claim out of pocket expenses/process corporate cards.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    31 May 2022, 10:57 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 3 Dec 2021, 00:00 GMT · £381,990
Commercial outcome and competition
Awards
SAP UK Limited
Not published · Not published · active
Contracts
22FNC001 Procure to Pay & Expenses System
£381,990 · signed 3 Dec 2021, 00:00 GMT · active
Bid statistics
bids: 3 (lot 1)
Buyer and organisations in this procedure

Big Lottery Fund, operating as The National Lottery Community Fund

Contracting authority GB-FTS-20265
View buyer profile
  • Big Lottery Fund, operating as The National Lottery Community Fund
    buyer

    1 Plough Place, London, UK, EC4A 1DE
    +44 3454102030
  • SAP UK Limited
    supplier

    Feltham, UK, TW14 8HD
  • The Royal Court of Justice
    reviewBody

    London
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published