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Official procurement procedure

2324-0341-FC-CCS RM6194 Lot1, Back Office Software- For Finance system replacement (without system integrator)

IT services: consulting
software development
Internet and support
London (UKI)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Islington Council: "2324-0341-FC-CCS RM6194 Lot1, Back Office Software- For Finance system replacement (without system integrator)". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityIslington CouncilScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Islington Council
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Islington Council. 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
11.2Bids / Report
13.6% 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: 22 active published awards; 22 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 Unpublished data stays unknown.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
Contracting AuthorityIslington Council
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSFramework
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published13 Mar 2025, 15:06 GMT
Last source update13 Mar 2025, 15:06 GMT
Recurring procurementNot published
ClassificationIT services: consulting, software development, Internet and support
Delivery area
London (UKI)
OCIDocds-h6vhtk-04ece0
What is being bought
London Borough of Islington (LBI) has financial systems which are in need of replacement. The new financial replacement system could be an Enterprise Resource Solution (ERP) with functionality for Finance, Procurement, Payroll and HR. The requirement to replace the existing financial systems, which are at the end of their contracts affords the council the opportunity to procure a right-sized solution that delivers the council’s business needs and through preference for an ERP solution allows future integrations with other core business systems. The preferred procurement route of using a CCS framework RM6194 Back Office Software will ensure a timely procurement at low costs.
What changed
From the official release history
  1. Status changed to complete
    13 Mar 2025, 15:06 GMT
  2. Official notice release published
    13 Mar 2025, 15:06 GMT
  3. Buyer information updated
    13 Mar 2025, 15:06 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    London Borough of Islington (LBI) has financial systems which are in need of replacement. The new financial replacement system could be an Enterprise Resource Solution (ERP) with functionality for Finance, Procurement, Payroll and HR. The requirement to replace the existing financial systems, which are at the end of their contracts affords the council the opportunity to procure a right-sized solution that delivers the council’s business needs and through preference for an ERP solution allows future integrations with other core business systems. The preferred procurement route of using a CCS framework RM6194 Back Office Software will ensure a timely procurement at low costs. Additional information: No additional information required.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    13 Mar 2025, 15:06 GMT
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 12 Sept 2024, 00:00 BST · £3,539,000
Commercial outcome and competition
Awards
Bramble Hub Limited
Not published · Not published · active
Contracts
Contract
£3,539,000 · signed 12 Sept 2024, 00:00 BST · active
Bid statistics
bids: 2 (lot 1)
electronicBids: 2 (lot 1)
foreignBidsFromEU: 0 (lot 1)
foreignBidsFromNonEU: 0 (lot 1)
smeBids: 0 (lot 1)
Buyer and organisations in this procedure

Islington Council

Contracting authority GB-FTS-112613
View buyer profile

  • Islington Council
    buyer

    Islington Town Hall, Upper Street, London, UKI, N1 2UD
    procurement@islington.gov.uk

  • Bramble Hub Limited
    supplier

    9e Albert Embankment,, London, UK, SE1 7SP

  • London Borough of Islington
    reviewBody

    Town Hall, Upper Street, London, N1 2UD
    procurement@islington.gov.uk
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleThis was a further competition from CCS RM6194 Framework for financial systems replacement (without system integrator)