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AwardedFind a Tender · award

ERP System

Buyer: Shropshire Council →

BuyerShropshire Council
StatusAwarded
DeadlineNot published
ValueValue not published
Published28 Jul 2026

What is being bought

The contract covers the provision of the Unit 4 ERP system, a fully integrated cloud-based software solution. The primary modules include: Financial Management: General ledger, budgeting, accounting, sales-to-cash. Procurement & Purchase-to-Pay: Standardised workflows for supplier requisitions, purchase order fulfilment, invoice reconciliation. People Management: HR, payroll, expenses, and timesheets.

Lot details

Lot 1

No lot description published.

Statuscomplete

Comparable-procurement analytics

No usable CPV category has been published, so a comparable market set cannot yet be built.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleThe Council is enacting a voluntary standstill period of 8 days under this Transparency Notice. This will conclude on the 30th June 2026. The Direct Award is in accordance with Section 41 of the Procurement Act 2023 and the applicable justification within Schedule 5, on the basis that the services can only be supplied by the incumbent provider for technical reasons. The requirement is for the continued provision and support of the Council’s existing ERP platform rather than the implementation of a new system. The Council’s current enterprise resource planning (ERP) solution is supporting core finance, HR, payroll and procurement functions and is embedded across the organisation, with established integrations, data structures, reporting configurations and bespoke customisations developed to meet the Council’s specific operational requirements. The Council is undertaking a digital transformation exercise that will determine the extent of its long-term ERP use. The duration of this direct award has been identified as the minimum period to avoid the disproportionate cost, technical complexity and risk to the continuity of critical corporate services that earlier competition would present. Accordingly, only the incumbent supplier can provide the required services without disproportionate disruption, cost and risk, and a direct award is therefore justified in order to ensure continuity of service and avoid unnecessary duplication of technical effort and implementation risk.
Rationale classificationsadditionalRepeatExtensionPartialReplacement
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

Contracts

1

Statusactive
Value£3,229,260

Documents & submission route

  • Not published

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-06b905
Latest release ID071140-2026
Latest release timestampTue Jul 28 2026 10:39:57 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methoddirect
Procurement method detailsDirect award
Main procurement categoryNot published
Above thresholdNot published
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source0
Tender documents in source1
Awards in latest release1
Contracts in latest release1
Parties in latest release2

Notice history

DateEventReference
28 Jul 2026award, contract071140-2026
3 Jul 2026award, contract062927-2026
19 Jun 2026awardUpdate, contractUpdate058242-2026
19 Jun 2026awardUpdate, contractUpdate058187-2026
19 Jun 2026award, contract058032-2026

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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    "title": "ERP System",
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      "contactPoint": {
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      "statusDetails": null,
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Complete JSON history (5 releases)
28 Jul 2026 · 071140-2026 · award, contract
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        "id": "conflictOfInterest",
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    "procurementMethod": "direct",
    "procurementMethodDetails": "Direct award",
    "procurementMethodRationale": "The Council is enacting a voluntary standstill period of 8 days under this Transparency Notice. This will conclude on the 30th June 2026.   The Direct Award is in accordance with Section 41 of the Procurement Act 2023 and the applicable justification within Schedule 5, on the basis that the services can only be supplied by the incumbent provider for technical reasons. The requirement is for the continued provision and support of the Council’s existing ERP platform rather than the implementation of a new system. The Council’s current enterprise resource planning (ERP) solution is supporting core finance, HR, payroll and procurement functions and is embedded across the organisation, with established integrations, data structures, reporting configurations and bespoke customisations developed to meet the Council’s specific operational requirements.\nThe Council is undertaking a digital transformation exercise that will determine the extent of its long-term ERP use. The duration of this direct award has been identified as the minimum period to avoid the disproportionate cost, technical complexity and risk to the continuity of critical corporate services that earlier competition would present.\nAccordingly, only the incumbent supplier can provide the required services without disproportionate disruption, cost and risk, and a direct award is therefore justified in order to ensure continuity of service and avoid unnecessary duplication of technical effort and implementation risk.",
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3 Jul 2026 · 062927-2026 · award, contract
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    "description": "On the 19th June 2026 Shropshire Council published a UK5 Direct Award Transparency Notice. The Transparency Notice advised the market of the Council's intention to award and sign a new agreement. The find a tender notice system constrains the Council from reflecting the chronology of this award within the UK6 Notice template.\nThe procurement covers the provision of the Unit 4 ERP system, a fully integrated cloud-based software solution. The primary modules include: Financial Management: General ledger, budgeting, accounting, sales-to-cash. Procurement & Purchase-to-Pay: Standardised workflows for supplier requisitions, purchase order fulfilment, invoice reconciliation. People Management: HR, payroll, expenses, and timesheets.",
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19 Jun 2026 · 058242-2026 · awardUpdate, contractUpdate
{
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            },
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              "id": "72268000",
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            }
          ]
        }
      ],
      "title": "ERP System",
      "value": {
        "currency": "GBP",
        "amountGross": 3229260
      },
      "status": "pending",
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        {
          "id": "058242-2026",
          "url": "https://www.find-tender.service.gov.uk/Notice/058242-2026",
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        }
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        }
      ],
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          "description": "Date of standstill conclusion corrected."
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      ],
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      "mainProcurementCategory": "services"
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  ],
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    "title": "ERP System",
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    "description": "The procurement covers the provision of the Unit 4 ERP system, a fully integrated cloud-based software solution. The primary modules include: Financial Management: General ledger, budgeting, accounting, sales-to-cash. Procurement & Purchase-to-Pay: Standardised workflows for supplier requisitions, purchase order fulfilment, invoice reconciliation. People Management: HR, payroll, expenses, and timesheets.",
    "procurementMethod": "direct",
    "procurementMethodDetails": "Direct award",
    "procurementMethodRationale": "The Council is enacting a voluntary standstill period of 8 days under this Transparency Notice. This will conclude on the 30th June 2026.   The Direct Award is in accordance with Section 41 of the Procurement Act 2023 and the applicable justification within Schedule 5, on the basis that the services can only be supplied by the incumbent provider for technical reasons. The requirement is for the continued provision and support of the Council’s existing ERP platform rather than the implementation of a new system. The Council’s current enterprise resource planning (ERP) solution is supporting core finance, HR, payroll and procurement functions and is embedded across the organisation, with established integrations, data structures, reporting configurations and bespoke customisations developed to meet the Council’s specific operational requirements.\nThe Council is undertaking a digital transformation exercise that will determine the extent of its long-term ERP use. The duration of this direct award has been identified as the minimum period to avoid the disproportionate cost, technical complexity and risk to the continuity of critical corporate services that earlier competition would present.\nAccordingly, only the incumbent supplier can provide the required services without disproportionate disruption, cost and risk, and a direct award is therefore justified in order to ensure continuity of service and avoid unnecessary duplication of technical effort and implementation risk.",
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        "postalCode": "SY3 8HQ",
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      "details": {
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      "contactPoint": {
        "name": "Dave Sage",
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    },
    {
      "id": "GB-COH-02174990",
      "name": "Softcat Plc",
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        "email": "beccahall@softcat.com"
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    }
  ],
  "language": "en",
  "initiationType": "tender"
}
19 Jun 2026 · 058187-2026 · awardUpdate, contractUpdate
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  "date": "2026-06-19T15:04:41+01:00",
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19 Jun 2026 · 058032-2026 · award, contract
{
  "id": "058032-2026",
  "tag": [
    "award",
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  "date": "2026-06-19T12:41:44+01:00",
  "ocid": "ocds-h6vhtk-06b905",
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      "status": "pending",
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