TenderlineUK
Procurement Intelligence
Official OCDS
Find a Tender
complete
Official procurement procedure

Financial Planning, Forecasting and Budgeting Solution

Software package and information systems
UK
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Financial Services Compensation Scheme: "Financial Planning, Forecasting and Budgeting Solution". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityFinancial Services Compensation SchemeScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Financial Services Compensation Scheme
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Financial Services Compensation Scheme. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
6.9Bids / Report
12.5% 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: 24 active published awards; 24 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. Price reduction 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 Unpublished data stays unknown.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
Published6 Apr 2023, 10:05 BST
Last source update6 Apr 2023, 10:05 BST
Recurring procurementNot published
ClassificationSoftware package and information systems
Delivery area
UK
OCIDocds-h6vhtk-036761
What is being bought
FSCS has procured Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: •Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; •Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; •Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances; •Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and •Report to senior management, Board and externally. This includes licences, implementation and annual support and maintenance
What changed
From the official release history
  1. tender value changed
    6 Apr 2023, 10:05 BST
  2. Status changed to complete
    6 Apr 2023, 10:05 BST
  3. Official notice release published
    6 Apr 2023, 10:05 BST
  4. Submission deadline changed to published date
    6 Apr 2023, 10:05 BST
  5. Published value updated to £1,150,000
    9 Sept 2022, 16:05 BST
  6. Status changed to active
    9 Sept 2022, 16:05 BST
  7. Official notice release published
    9 Sept 2022, 16:05 BST
  8. Submission deadline changed to 28 Oct 2022, 14:00 BST
    9 Sept 2022, 16:05 BST
  9. Buyer information updated
    9 Sept 2022, 16:05 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    FSCS has procured Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: •Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; •Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; •Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances; •Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and •Report to senior management, Board and externally. This includes licences, implementation and annual support and maintenance
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    6 Apr 2023, 10:05 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 2 Apr 2023, 00:00 BST · £1,224,880
Commercial outcome and competition
Awards
Tagetik UK Limited
Not published · Not published · active
Contracts
Finance Planning, Forecasting, Budgeting Solution
£1,224,880 · signed 2 Apr 2023, 00:00 BST · active
Bid statistics
bids: 9 (lot 1)
Buyer and organisations in this procedure

Financial Services Compensation Scheme

Contracting authority GB-FTS-860
View buyer profile
  • Financial Services Compensation Scheme
    buyer

    Beaufort House, 15 St. Botolph Street, London, UK, EC3A 7QU
    +44 2073758194
  • Tagetik UK Limited
    supplier

    06775429
    145 London Road, Kingston Upon Thames, UK, KT2 6SR
  • The Royal Court of Justice
    reviewBody

    The Strand, 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