External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance

{
  "id": "082847-2025",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "value": 5,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "2",
        "value": 5,
        "measure": "finalStageBids",
        "relatedLot": "1"
      },
      {
        "id": "3",
        "value": 0,
        "measure": "smeFinalStageBids",
        "relatedLot": "1"
      },
      {
        "id": "4",
        "value": 0,
        "measure": "vcseFinalStageBids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2025-12-15T12:05:11Z",
  "ocid": "ocds-h6vhtk-05d43c",
  "buyer": {
    "id": "GB-PPON-PNGV-7869-ZHZQ",
    "name": "University of Bath"
  },
  "awards": [
    {
      "id": "1",
      "date": "2025-12-15T00:00:00+00:00",
      "items": [
        {
          "id": "1",
          "relatedLot": "1",
          "deliveryAddresses": [
            {
              "region": "UKK12",
              "country": "GB",
              "countryName": "United Kingdom"
            }
          ],
          "additionalClassifications": [
            {
              "id": "79212000",
              "scheme": "CPV",
              "description": "Auditing services"
            }
          ]
        }
      ],
      "title": "External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance",
      "value": {
        "currency": "GBP",
        "amountGross": 43584
      },
      "status": "active",
      "documents": [
        {
          "id": "082847-2025",
          "url": "https://www.find-tender.service.gov.uk/Notice/082847-2025",
          "format": "text/html",
          "noticeType": "UK6",
          "description": "Contract award notice on Find a Tender",
          "documentType": "awardNotice",
          "datePublished": "2025-12-15T12:05:11Z"
        }
      ],
      "suppliers": [
        {
          "id": "GB-FTS-169205",
          "name": "Enfuse Group"
        }
      ],
      "milestones": [
        {
          "id": "1",
          "type": "futureSignatureDate",
          "status": "scheduled",
          "dueDate": "2025-12-15T23:59:59+00:00"
        }
      ],
      "relatedLots": [
        "1"
      ],
      "aboveThreshold": false,
      "contractPeriod": {
        "endDate": "2027-01-05T23:59:59+00:00",
        "startDate": "2026-01-06T00:00:00+00:00"
      },
      "mainProcurementCategory": "services"
    }
  ],
  "tender": {
    "id": "UoBath/Proc/1422",
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "title": "External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance",
    "status": "complete",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "The University is implementing a major transformation of its finance system, replacing its existing legacy platform with Unit4 Agresso (Unit4 ERP) move to the cloud. We are expecting an Assurance Report on completion of the assignment that details an assessment of our current position, highlighting risks, issues, progress made, and any recommendations to be taken forward. The work is expected to be undertaken in January 2026.\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1001266598",
    "specialRegime": [
      "lightTouch"
    ],
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition"
  },
  "parties": [
    {
      "id": "GB-PPON-PNGV-7869-ZHZQ",
      "name": "University of Bath",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK12",
        "country": "GB",
        "locality": "Bath",
        "postalCode": "BA2 7AY",
        "countryName": "United Kingdom",
        "streetAddress": "Finance & Procurement"
      },
      "details": {
        "classifications": [
          {
            "id": "publicUndertaking",
            "scheme": "UK_CA_TYPE",
            "description": "Public undertaking"
          }
        ]
      },
      "identifier": {
        "id": "PNGV-7869-ZHZQ",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "name": "Liam Kilawee",
        "email": "l.kilawee@bath.ac.uk",
        "telephone": "+441225386939"
      }
    },
    {
      "id": "GB-FTS-169205",
      "name": "Enfuse Group",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKI31",
        "country": "GB",
        "locality": "London",
        "postalCode": "WC1X 8LU",
        "countryName": "United Kingdom",
        "streetAddress": "60 Gray’s Inn Road"
      },
      "details": {
        "vcse": false,
        "scale": "large"
      },
      "contactPoint": {
        "name": "Jeremy Pauls",
        "email": "Jeremy.pauls@enfusegroup.com",
        "telephone": "+44(0)7931 996451"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}

{
  "id": "068565-2025",
  "tag": [
    "tender"
  ],
  "date": "2025-10-27T14:06:17Z",
  "ocid": "ocds-h6vhtk-05d43c",
  "buyer": {
    "id": "GB-PPON-PNGV-7869-ZHZQ",
    "name": "University of Bath"
  },
  "tender": {
    "id": "UoBath/Proc/1422",
    "lots": [
      {
        "id": "1",
        "value": {
          "currency": "GBP",
          "amountGross": 45000
        },
        "status": "active",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Fixed Fees",
              "type": "price",
              "description": "Cost of Service"
            }
          ],
          "weightingDescription": "Please review - External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project  – Third Line Assurance tender document  - RFP number: UoBath/Proc/1422 ."
        },
        "contractPeriod": {
          "endDate": "2027-01-05T23:59:59+00:00",
          "startDate": "2026-01-06T00:00:00+00:00"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKK12",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79212000",
            "scheme": "CPV",
            "description": "Auditing services"
          }
        ]
      }
    ],
    "title": "External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance",
    "value": {
      "currency": "GBP",
      "amountGross": 45000
    },
    "status": "active",
    "documents": [
      {
        "id": "068565-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/068565-2025",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2025-10-27T14:06:17Z"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "The University is implementing a major transformation of its finance system, replacing its existing legacy platform with Unit4 Agresso (Unit4 ERP) move to the cloud. We are expecting an Assurance Report on completion of the assignment that details an assessment of our current position, highlighting risks, issues, progress made, and any recommendations to be taken forward. The work is expected to be undertaken in January 2026.\nFor more information about this opportunity, please visit the Delta eSourcing portal at: \nhttps://www.delta-esourcing.com/tenders/UK-UK-Bath:-Auditing-services./B8VC9YC946\nTo respond to this opportunity, please click here: \nhttps://www.delta-esourcing.com/respond/B8VC9YC946",
    "tenderPeriod": {
      "endDate": "2025-11-17T14:00:00+00:00"
    },
    "enquiryPeriod": {
      "endDate": "2025-11-07T14:00:00+00:00"
    },
    "specialRegime": [
      "lightTouch"
    ],
    "aboveThreshold": false,
    "submissionTerms": {
      "electronicSubmissionPolicy": "notAllowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://www.delta-esourcing.com/respond/B8VC9YC946",
    "procurementMethodDetails": "Below threshold - open competition"
  },
  "parties": [
    {
      "id": "GB-PPON-PNGV-7869-ZHZQ",
      "name": "University of Bath",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK12",
        "country": "GB",
        "locality": "Bath",
        "postalCode": "BA2 7AY",
        "countryName": "United Kingdom",
        "streetAddress": "Finance & Procurement"
      },
      "details": {
        "classifications": [
          {
            "id": "publicUndertaking",
            "scheme": "UK_CA_TYPE",
            "description": "Public undertaking"
          }
        ]
      },
      "identifier": {
        "id": "PNGV-7869-ZHZQ",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "name": "Liam Kilawee",
        "email": "l.kilawee@bath.ac.uk",
        "telephone": "+441225386939"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}