← Back to search results

ClosedFind a Tender · tender Update

FMPG-2025-017 ERP System Implementation and Support

Buyer: Ferguson Marine (Port Glasgow) Ltd →

BuyerFerguson Marine (Port Glasgow) Ltd
StatusClosed
Deadline12 Jun 2026
ValueValue not published
Published12 Jun 2026

What is being bought

We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas: Engineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover; Core finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A; Procurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management; HCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and Payroll: in-house payroll capability, integrated with finance systems, supporting employee self-service. This programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.

Categories

Industry specific software package 48100000

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 48. The category anchor is Industry specific software package (48100000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.

Comparison setProceduresReported bids per procedureNamed award suppliersPrice evidence
Market: CPV division 486,8361 median · 9.6 average (2,488 of 6,836 with a bid count)1.7 average (2,927 of 6,836 with named award suppliers)Not published
Same buyer0Not publishedNot publishedNot published

“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.

Price-outcome signal

Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
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.

Documents & submission route

No documents are published in the current source record.

Source data inventory

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

OCIDocds-h6vhtk-05eef8
Latest release ID055518-2026
Latest release timestampFri Jun 12 2026 08:36:13 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statusNot published
Procurement methodNot published
Procurement method detailsNot published
Main procurement categorygoods
Above thresholdNot published
Legal basis32014L0024
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 source0
Tender items in source0
Tender documents in source0
Awards in latest release0
Contracts in latest release0
Parties in latest release1

Notice history

DateEventReference
12 Jun 2026tenderUpdate055518-2026
4 May 2026tender040773-2026
4 Dec 2025planning079853-2025

All source data

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

Complete current OCDS release JSON
{
  "id": "055518-2026",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2026-06-12T09:36:13+01:00",
  "ocid": "ocds-h6vhtk-05eef8",
  "buyer": {
    "id": "GB-FTS-20365",
    "name": "Ferguson Marine (Port Glasgow) Ltd"
  },
  "links": [
    {
      "rel": "canonical",
      "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000830884"
    }
  ],
  "tender": {
    "id": "ocds-h6vhtk-05eef8",
    "title": "FMPG-2025-017 ERP System Implementation and Support",
    "amendments": [
      {
        "id": "1",
        "description": "To align with RFP date",
        "unstructuredChanges": [
          {
            "where": {
              "label": "Time limit",
              "section": "IV.2.2"
            },
            "newValue": {
              "date": "2026-06-12T12:00:00+01:00"
            },
            "oldValue": {
              "date": "2026-06-12T11:00:00+01:00"
            }
          },
          {
            "where": {
              "label": "Conditions for opening of tenders",
              "section": "IV.2.7"
            },
            "newValue": {
              "date": "2026-06-12T12:00:00+01:00"
            },
            "oldValue": {
              "date": "2026-06-12T12:00:00+01:00"
            }
          }
        ]
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
    "classification": {
      "id": "48100000",
      "scheme": "CPV",
      "description": "Industry specific software package"
    },
    "mainProcurementCategory": "goods"
  },
  "parties": [
    {
      "id": "GB-FTS-20365",
      "name": "Ferguson Marine (Port Glasgow) Ltd",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKM83",
        "locality": "Port Glasgow",
        "postalCode": "PA14 5NG",
        "countryName": "United Kingdom",
        "streetAddress": "Newark Works Castle Road, Castle Road"
      },
      "details": {
        "url": "http://www.fergusonmarine.com",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA30427"
      },
      "identifier": {
        "legalName": "Ferguson Marine (Port Glasgow) Ltd"
      },
      "contactPoint": {
        "email": "procurement@fergusonmarine.com",
        "telephone": "+44 1475742300"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
Complete JSON history (3 releases)
12 Jun 2026 · 055518-2026 · tenderUpdate
{
  "id": "055518-2026",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2026-06-12T09:36:13+01:00",
  "ocid": "ocds-h6vhtk-05eef8",
  "buyer": {
    "id": "GB-FTS-20365",
    "name": "Ferguson Marine (Port Glasgow) Ltd"
  },
  "links": [
    {
      "rel": "canonical",
      "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000830884"
    }
  ],
  "tender": {
    "id": "ocds-h6vhtk-05eef8",
    "title": "FMPG-2025-017 ERP System Implementation and Support",
    "amendments": [
      {
        "id": "1",
        "description": "To align with RFP date",
        "unstructuredChanges": [
          {
            "where": {
              "label": "Time limit",
              "section": "IV.2.2"
            },
            "newValue": {
              "date": "2026-06-12T12:00:00+01:00"
            },
            "oldValue": {
              "date": "2026-06-12T11:00:00+01:00"
            }
          },
          {
            "where": {
              "label": "Conditions for opening of tenders",
              "section": "IV.2.7"
            },
            "newValue": {
              "date": "2026-06-12T12:00:00+01:00"
            },
            "oldValue": {
              "date": "2026-06-12T12:00:00+01:00"
            }
          }
        ]
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
    "classification": {
      "id": "48100000",
      "scheme": "CPV",
      "description": "Industry specific software package"
    },
    "mainProcurementCategory": "goods"
  },
  "parties": [
    {
      "id": "GB-FTS-20365",
      "name": "Ferguson Marine (Port Glasgow) Ltd",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKM83",
        "locality": "Port Glasgow",
        "postalCode": "PA14 5NG",
        "countryName": "United Kingdom",
        "streetAddress": "Newark Works Castle Road, Castle Road"
      },
      "details": {
        "url": "http://www.fergusonmarine.com",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA30427"
      },
      "identifier": {
        "legalName": "Ferguson Marine (Port Glasgow) Ltd"
      },
      "contactPoint": {
        "email": "procurement@fergusonmarine.com",
        "telephone": "+44 1475742300"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
4 May 2026 · 040773-2026 · tender
{
  "id": "040773-2026",
  "tag": [
    "tender"
  ],
  "date": "2026-05-04T15:45:04+01:00",
  "ocid": "ocds-h6vhtk-05eef8",
  "buyer": {
    "id": "GB-FTS-20365",
    "name": "Ferguson Marine (Port Glasgow) Ltd"
  },
  "links": [
    {
      "rel": "canonical",
      "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000817634"
    }
  ],
  "tender": {
    "id": "ocds-h6vhtk-05eef8",
    "lots": [
      {
        "id": "2",
        "title": "Core Finance and FP&A",
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Technical / Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      },
      {
        "id": "3",
        "title": "Procurement and Inventory",
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Technical / Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      },
      {
        "id": "4",
        "title": "Human Capital Management (HCM)",
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Technical / Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      },
      {
        "id": "5",
        "title": "Payroll",
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Technical / Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      },
      {
        "id": "1",
        "title": "Engineer to Order",
        "status": "active",
        "hasOptions": false,
        "hasRenewal": false,
        "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Technical / Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      }
    ],
    "items": [
      {
        "id": "2",
        "relatedLot": "2",
        "deliveryAddresses": [
          {
            "region": "UKM83"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48100000",
            "scheme": "CPV",
            "description": "Industry specific software package"
          }
        ]
      },
      {
        "id": "3",
        "relatedLot": "3",
        "deliveryAddresses": [
          {
            "region": "UKM83"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48100000",
            "scheme": "CPV",
            "description": "Industry specific software package"
          }
        ]
      },
      {
        "id": "4",
        "relatedLot": "4",
        "deliveryAddresses": [
          {
            "region": "UKM83"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48100000",
            "scheme": "CPV",
            "description": "Industry specific software package"
          }
        ]
      },
      {
        "id": "5",
        "relatedLot": "5",
        "deliveryAddresses": [
          {
            "region": "UKM83"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48100000",
            "scheme": "CPV",
            "description": "Industry specific software package"
          }
        ]
      },
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKM83"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48100000",
            "scheme": "CPV",
            "description": "Industry specific software package"
          }
        ]
      }
    ],
    "title": "FMPG-2025-017 ERP System Implementation and Support",
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "economic",
        "documentType": "economicSelectionCriteria"
      },
      {
        "id": "technical",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "bidOpening": {
      "date": "2026-06-12T12:00:00+01:00"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lotDetails": {
      "maximumLotsBidPerSupplier": null
    },
    "techniques": {
      "frameworkAgreement": {
        "maximumParticipants": 6
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "startDate": "2026-06-12T12:00:00+01:00"
    },
    "description": "We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas:\nEngineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover;\nCore finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A;\nProcurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management;\nHCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and\nPayroll: in-house payroll capability, integrated with finance systems, supporting employee self-service.\nThis programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.",
    "tenderPeriod": {
      "endDate": "2026-06-12T11:00:00+01:00"
    },
    "contractTerms": {
      "hasElectronicPayment": true,
      "hasElectronicOrdering": true,
      "electronicInvoicingPolicy": "allowed"
    },
    "hasRecurrence": false,
    "classification": {
      "id": "48100000",
      "scheme": "CPV",
      "description": "Industry specific software package"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "bidValidityPeriod": {
        "durationInDays": 90
      }
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "otherRequirements": {
      "requiresStaffNamesAndQualifications": true
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "http://www.publiccontractsscotland.gov.uk",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-20365",
      "name": "Ferguson Marine (Port Glasgow) Ltd",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UKM83",
        "locality": "Port Glasgow",
        "postalCode": "PA14 5NG",
        "countryName": "United Kingdom",
        "streetAddress": "Newark Works Castle Road, Castle Road"
      },
      "details": {
        "url": "http://www.fergusonmarine.com",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA30427",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "scheme": "COFOG",
            "description": "Shipbuilding"
          }
        ]
      },
      "identifier": {
        "legalName": "Ferguson Marine (Port Glasgow) Ltd"
      },
      "contactPoint": {
        "url": "http://www.publiccontractsscotland.gov.uk",
        "email": "procurement@fergusonmarine.com",
        "telephone": "+44 1475742300"
      }
    },
    {
      "id": "GB-FTS-116611",
      "name": "Greenock Sherriff Court",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Greenock",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Greenock Sherriff Court"
      }
    }
  ],
  "language": "en",
  "description": "NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=830884.\nThe buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.\nSuppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.\n(SC Ref:830884)\nDownload the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=830884",
  "initiationType": "tender"
}
4 Dec 2025 · 079853-2025 · planning
{
  "id": "079853-2025",
  "tag": [
    "planning"
  ],
  "date": "2025-12-04T15:47:38Z",
  "ocid": "ocds-h6vhtk-05eef8",
  "buyer": {
    "id": "GB-FTS-20365",
    "name": "Ferguson Marine (Port Glasgow) Ltd"
  },
  "links": [
    {
      "rel": "canonical",
      "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000817634"
    }
  ],
  "tender": {
    "id": "FMPG-2025-017",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "description": "FMPG intend to issue an ITT for the provision of a fully integrated, shipbuilding based ERP system."
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKM83"
          }
        ]
      }
    ],
    "title": "ERP System",
    "status": "planned",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "techniques": {
      "frameworkAgreement": {
        "maximumParticipants": 1
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "startDate": "2026-02-28T00:00:00Z"
    },
    "description": "Ferguson Marine (Port Glasgow) Ltd intend to issue an ITT for a fully integrated, shipbuilding focused ERP system.",
    "communication": {
      "futureNoticeDate": "2026-01-30T00:00:00Z"
    },
    "contractTerms": {
      "hasElectronicPayment": true,
      "hasElectronicOrdering": true,
      "electronicInvoicingPolicy": "allowed"
    },
    "classification": {
      "id": "48100000",
      "scheme": "CPV",
      "description": "Industry specific software package"
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "http://www.publiccontractsscotland.gov.uk"
  },
  "parties": [
    {
      "id": "GB-FTS-20365",
      "name": "Ferguson Marine (Port Glasgow) Ltd",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UKM83",
        "locality": "Port Glasgow",
        "postalCode": "PA14 5NG",
        "countryName": "United Kingdom",
        "streetAddress": "Newark Works Castle Road, Castle Road"
      },
      "details": {
        "url": "http://www.fergusonmarine.com",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA30427",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "scheme": "COFOG",
            "description": "Shipbuilding"
          }
        ]
      },
      "identifier": {
        "legalName": "Ferguson Marine (Port Glasgow) Ltd"
      },
      "contactPoint": {
        "email": "procurement@fergusonmarine.com",
        "telephone": "+44 1475742300"
      }
    },
    {
      "id": "GB-FTS-116611",
      "name": "Greenock Sherriff Court",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Greenock",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Greenock Sherriff Court"
      }
    }
  ],
  "language": "en",
  "description": "NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=817634.\n(SC Ref:817634)",
  "initiationType": "tender"
}