Find a TenderAwardedContract award notice
Published 25 Mar 2026, 12:05 GMT

Official UK procurement notice

CORRECTION OF UK6 CONTRACT AWARD NOTICE - 2526-10-DTS-BS-JM Provision and Implementation of a Finance Solution

Official notice

Authority: Sheffield Hallam University (Education)

ServicesCompetitive flexible procedureAbove thresholdConcessionSME suitable
Concession value (operator's revenue)£4,500,000operator revenue, not the authority's budget
Submissions closed 29 Apr 2026awarded 8 Oct 2026
Awarded to Oracle Corporation UK Limited2 awards
Contract term 5 yrsends 8 Sept 2031 · up to 8 Sept 2036 with extensions · starts 9 Sept 2026

What is being bought

Published requirement description

Correction to contract Award Notice, this Contract Award Notice is issued to correct the previously published UK6 ( Notice identifier : 2026/S 000-094936)

The correction is that the previous UK6 incorrectly indicated a special regime concession contract instead of a contract for services, It also stated that 10 suppliers were at tender stage, when the correct figure is 4. ALL OTHER INFORMATION REMAINS THE SAME.

Assessment summaries have been issued on 07/10/2026.

References to Contract 2 on this form is Contract 1. For clarity no other contract was awarded.

Sheffield Hallam University requires a single supplier to provide and implement a new Finance Solution to replace its existing finance system. The contract is for a cloud-based Software as a Service (SaaS) finance solution, together with the associated design, configuration, implementation, training and ongoing support services, all under one contract.

The solution covers the University's core finance functions, including accounts payable, accounts receivable, management and financial accounting, budgeting and forecasting, research and project accounting, and procurement and contract management.

How it must be supplied:

  1. Vendor-hosted SaaS on a subscription basis, using standard built-in processes wherever possible.
  2. Implementation services, including mobilisation, design, configuration, testing, data migration, cutover and post go-live support.
  3. Integration with relevant University systems.
  4. Training for users to support go-live and the move to business as usual.
  5. Ongoing support, maintenance and upgrades in line with agreed service levels.
  • How the procedure runs: Stage 1 - Suppliers wishing to express an interest in this procurement must complete the Preliminary Specific Questionnaire and all other stated documents before the deadline. The Procurement Specific Questionnaire (PSQ) includes assessment of mandatory or discretionary exclusion grounds, financial and legal capacity and technical ability to perform the Contract. The top 4 highest scoring Tenderers will invited to Stage 2 (ITT). Please see Bid Pack for a overview of Stage 2 activities - this includes the indicative evaluation methodology and scoring criteria. These will however be refined when Stage2 documentation (ITT) is published (shared with the 4 tenderers shortlisted at Stage1).
  • No preliminary market engagement: Pre Market Engagement was done Notice identifier: 2025/S 000-033480 Procurement identifier (OCID): ocds-h6vhtk-054f66

CPV: Financial analysis and accounting software package · Software-related services

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewal 5 yrsSMEPublished value£4,500,000
Contract period: 9 Sept 2026 – 8 Sept 2031 (5 yrs) · up to 8 Sept 2036 with extensionsValue: £4,500,000 exc. VAT · £5,400,000 inc. VAT
Delivery: Yorkshire & HumberEligibility: SME eligible
Extensions: Research Management Elements The Supplier shall ensure that all Research Management elements described in Attachment 1 - Specification-Consolidated Requirements of the Bid Pack (being an anticipated future modification) to the solution, are clearly and unambiguously identified and fully provided for as a potential option for modification and expansion of the Services under the Agreement. Though not evaluated with the tender pricing at Stage 2, the detail provided shall include transparent pricing for the implementation, configuration, licensing, and for any associated additional modules or functionality for the Research Management elements. · The Contract shall operate for an initial period of five (5) years, with an option to extend for up to five (5) additional years executed as either: • 1 x 3-year extension and 1 x 2-year extension or • 2 x 2-year extensions and 1 x 1-year extension.Second stage: up to 4 candidates invited to tender
Pre-qualification & selection criteria (PQQ)1

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 70%Price: 30%
Published sub-criteria (3)
  • Functional & Non Functional Requirements: 70%
  • Commercial: 20%
  • Pricing: 10%
Published award criteria (3)
  • Functional & Non Functional Requirements: Quality 60-80% Quality: Functional/Non Functional Requirements 60% Quality: Method Statement Responses 10%
  • Commercial: Commercial Requirements (Ts & Cs) 15-30%
  • Pricing: Pricing 5-20%
Conditions of participation1
What this means for your bid
  • Price carries 30 of 100 points: a 10% discount moves about 3 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Competitive flexible procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Concession
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
25 Mar 2026, 12:05 GMT
Last source update
8 Oct 2026, 13:42 BST
Award evaluation window
Submission end – 19 Aug 2026
Authority reference
2526-10-DTS-BS-JM
FTS notice number
2026/S 000-027269
Latest notice
Contract award notice (UK6)
Classification (CPV)
Financial analysis and accounting software packageSoftware-related services
Delivery area
Yorkshire & Humber (UKE32)London (UKI)
Official registry OCID
ocds-h6vhtk-0673bf Find a Tender
How it runs

Stage 1 - Suppliers wishing to express an interest in this procurement must complete the Preliminary Specific Questionnaire and all other stated documents before the deadline.

The Procurement Specific Questionnaire (PSQ) includes assessment of mandatory or discretionary exclusion grounds, financial and legal capacity and technical ability to perform the Contract.

The top 4 highest scoring Tenderers will invited to Stage 2 (ITT).

Please see Bid Pack for a overview of Stage 2 activities - this includes the indicative evaluation methodology and scoring criteria. These will however be refined when Stage2 documentation (ITT) is published (shared with the 4 tenderers shortlisted at Stage1).

How it was run

Official notice
Run through: In-tend · Who buys & how to bid on In-tend
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free · one account per buying organisation's portal · reCAPTCHA on signup
Requests to participate (first stage)
29 Apr 2026, 12:00 BST
Submission deadline
29 Apr 2026, 12:00 BST
Clarification deadline
15 Apr 2026, 12:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

25 Mar 2026 → 19 Oct 2026 · 8 dates
  1. Tender notice published210 days ago
    25 Mar 2026, 12:05 GMT
  2. Clarification questions by189 days ago
    15 Apr 2026, 12:00 BST
  3. Submission deadline175 days ago
    29 Apr 2026, 12:00 BST
  4. Award decision expected by63 days ago
    19 Aug 2026, 23:59 BST
  5. Contract starts43 days ago
    9 Sept 2026, 00:00 BST
  6. Assessment summaries sent14 days ago
    8 Oct 2026, 00:00 BST
  7. Latest notice published13 days ago
    8 Oct 2026, 13:42 BST
  8. Standstill ends2 days ago
    19 Oct 2026, 23:59 BST

Notice history

7 events · 4 releases on Find a Tender · since 25 Mar 2026
  1. Tender notice published
    25 Mar 2026, 12:05 GMT
    UK4
  2. Tender notice published
    25 Mar 2026, 12:33 GMT
    UK4
  3. Contract award notice published
    7 Oct 2026, 16:53 BST
    UK6
  4. Status changed to complete
    7 Oct 2026, 16:53 BST
  5. Contract award notice published
    8 Oct 2026, 13:42 BST
    UK6
  6. Contract signature expected
    19 Oct 2026, 23:59 BST
    scheduled
  7. Contract signature expected
    20 Oct 2026, 23:59 BST
    scheduled
Routine re-releases (4)
  • 2026-03: 1 release · 25 Mar 2026

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 2
Awarded value £4,723,8511 award exc. VAT · 1 repeated publication of the same award counted once
Bids received 4
Named bidders 4published on the award notice
Awarded toValueDateStatus
Oracle Corporation UK Limited20 Oct 2026 – 19 Oct 2031 · up to 19 Oct 2036Extensions: The contract has an initial term of 5 years (20/10/2026 to 19/10/2031), with the option for the University to extend it twice: Extension 1: up to 3 years (20/10/2031 to 19/10/2034) Extension 2: up to 2 years (20/10/2034 to 19/10/2036), available only if Extension 1 has been used The maximum contract term, including both extensions, is 10 years, ending 19/10/2036. · Options: The contract includes the following options: 1. Additional quantities of the cloud services The University may order additional quantities of the cloud subscription services already purchased under the contract. This covers additional named users, self-service users, environments and integration message capacity. Additional quantities are charged at the same unit prices as the original order. The option may be used where the University's user numbers, organisational structure or transaction volumes grow beyond those originally ordered, for example additional finance, procurement or self-service users. It does not apply to cloud services not included in the original order, or to renewal periods. 2. Research Management elements The Research Management requirements described in the specification of the procurement documents are an anticipated future modification. The supplier provided transparent pricing for their implementation, configuration, licensing and any associated additional modules or functionality. The University may add these elements to the contract if it decides to extend the solution to cover research management activity. They were not included in the evaluated tender price. 3. Additional professional services and transition support The University may order further professional services from the supplier, priced and scoped by agreement. This option covers configuration changes requested through change control, additional environments, and transition assistance at the end of the contract. On expiry or termination, the University may also elect to continue to receive the cloud services for a transition period of up to 12 months, at the price set out in the contract, to support an orderly exit or migration to another provider.£4,723,851same award published again · counted once8 Oct 2026standstill to 19 Oct 2026Standstill
Oracle Corporation UK Limited19 Oct 2026 – 18 Oct 2031 · up to 18 Oct 2036Extensions: The contract has an initial term of 5 years (19/10/2026 to 18/10/2031), with the option for the University to extend it twice: Extension 1: up to 3 years (19/10/2031 to 18/10/2034) Extension 2: up to 2 years (19/10/2034 to 18/10/2036), available only if Extension 1 has been used The maximum contract term, including both extensions, is 10 years, ending 18/10/2036. · Options: The contract includes the following options: 1. Additional quantities of the cloud services The University may order additional quantities of the cloud subscription services already purchased under the contract. This covers additional named users, self-service users, environments and integration message capacity. Additional quantities are charged at the same unit prices as the original order. The option may be used where the University's user numbers, organisational structure or transaction volumes grow beyond those originally ordered, for example additional finance, procurement or self-service users. It does not apply to cloud services not included in the original order, or to renewal periods. 2. Research Management elements The Research Management requirements described in the specification of the procurement documents are an anticipated future modification. The supplier provided transparent pricing for their implementation, configuration, licensing and any associated additional modules or functionality. The University may add these elements to the contract if it decides to extend the solution to cover research management activity. They were not included in the evaluated tender price. 3. Additional professional services and transition support The University may order further professional services from the supplier, priced and scoped by agreement. This option covers configuration changes requested through change control, additional environments, and transition assistance at the end of the contract. On expiry or termination, the University may also elect to continue to receive the cloud services for a transition period of up to 12 months, at the price set out in the contract, to support an orderly exit or migration to another provider.£4,723,8517 Oct 2026Awarded

Bid statistics published by the authority

BidsSMEVCSEValid bid range
4final-stage tenders00—

Who bid

Bidders as named on the Procurement Act 2023 award notice. “Won” means the bidder holds an award on this notice.

Contracting authority & participating public bodies

Sheffield Hallam University

Contracting authorityPublic authority - sub-central government GB-PPON: PVMW-4512-JZYY · GB-UKPRN: 10005790 City Campus, Sheffield, Yorkshire & Humber, S1 1WBContact email

Bidders & participating suppliers

4 commercial parties on the notice · 1 awarded
  • MASTEK SYSTEMS COMPANY LTDBidder / tendererGB-COH: 07559069GB-PPON: PJDT-5277-YVRW Harrow Business Centre, 429-433 Pinner Road,, North Harrow, Middlesex, London, HA1 4HN
  • ORACLE CORPORATION UK LIMITEDAwarded supplierGB-COH: 01782505GB-PPON: PMDX-4517-DZXP Oracle Parkway, Reading, South East, RG6 1RAContact email
  • TECHNOLOGY ONE UK LIMITEDBidder / tendererGB-COH: 05234413GB-PPON: PTCZ-9264-VLHR Fourth Floor Abbots House, Reading, South East, RG1 3BD
  • WORKDAY (UK) LIMITEDBidder / tendererGB-COH: 04162863GB-PPON: PWYC-5153-QLLR The Kings Building 152-155 Church Street, Dublin, IE, D07 A0TN, IE

Official documents & specifications (6)

Official links; attachments are not copied

Tender pack and attachments

Notices published for this procedure

  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender