Lot 1
No lot description published.
Award criteria
Quality — At Stage 1, 85 points allocated to quality.
Price — At stage 1, 35 points allocated to price.
Buyer: Derby College Group →
View official notice ↗Official source
Derby College Group (herein referred to as ‘DCG’) currently utilises a Financial Management System via the Open Accounts system. This contract is due to expire automatically on 31.07.27. The intended outcome of the process is to determine the most advantageous tender(s) (MAT) and select a suitable Financial Management System, capable of meeting all DCG specified requirements for implementation before 01.08.27 to ensure seamless continuity of system functionality for DCG. Derby College Group undertook a Pre-Market Engagement exercise in accordance with Section 17 of the Procurement Act 2023 to test the proposed requirement, understand current market capabilities and inform the final procurement strategy in May 2026 with ocds-h6vhtk-06908f and FTS reference 2026/S 000-040647. Seven suppliers responded, representing a range of Financial Management System solutions and implementation approaches. The PME confirmed that there is a competitive market capable of delivering DCG's requirements and that an open competition is appropriate. The key themes arising from market engagement were: • The need for a clear and detailed functional specification, with mandatory requirements distinguished from desirable requirements. • The importance of publishing a transparent evaluation methodology and treatment of partial compliance. • Clarification of user volumes, entity structure, integration requirements and data migration expectations. • Recognition that approaches to contract terms vary across the market and may influence supplier participation. • The importance of defining reporting, dashboard and self-service requirements for non-finance users. • The need for a realistic implementation timetable and adequate internal change-management resource. • The desirability of clear pricing assumptions to ensure tender responses are directly comparable As a result of the PME, DCG has refined the specification, clarified implementation expectations, defined the evaluation methodology, confirmed pricing assumptions and strengthened guidance relating to migration, integrations and ongoing support. In accordance with procurement legislation and good practice, participation in the PME does not confer any advantage, preference or prior knowledge benefit during the evaluation of tenders. All bidders will be evaluated solely on the basis of their tender submission against the published evaluation criteria.
UKF11, GB
No lot description published.
Award criteria
Quality — At Stage 1, 85 points allocated to quality.
Price — At stage 1, 35 points allocated to price.
| Item | Category | Quantity |
|---|---|---|
| 1 | Business transaction and personal business software package, Financial analysis and accounting software package, Financial analysis software package, Financial analysis and accounting software development services, Financial analysis software development services, Financial systems software development services, Software-related services, Software support services, Software development services, Software supply services | Not published |
Benchmarked against retained Find a Tender procedures with CPV division 48. The category anchor is Business transaction and personal business software package (48400000); 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 set | Procedures | Reported bids per procedure | Named award suppliers | Price evidence |
|---|---|---|---|---|
| Market: CPV division 48 | 3,566 | 1 median · 6.1 average (1,184 of 3,566 with a bid count) | 1.5 average (1,358 of 3,566 with named award suppliers) | Not published |
| Same buyer | 1 | Not published | Not published | Not published |
| Delivery region: UKF11 | 3 | 1 median · 1 average (1 of 3 with a bid count) | 1.5 average (2 of 3 with named award suppliers) | Not 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.
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.
No planning milestones published.
No linked framework, prior procurement or reprocurement published.
Diagnostic view. “Not published” means this current release does not provide a value.
| OCID | ocds-h6vhtk-06eaf2 |
|---|---|
| Latest release ID | 080538-2026 |
| Latest release timestamp | Mon Aug 24 2026 15:31:08 GMT+0000 (Coordinated Universal Time) |
| Source | find-a-tender |
| Official notice URL | https://www.find-tender.service.gov.uk/Notice/080538-2026 |
| Tender status | active |
| Procurement method | open |
| Procurement method details | Competitive flexible procedure |
| Main procurement category | services |
| Above threshold | Yes |
| Legal basis | 2023/54 |
| Tender period: start | Not published |
| Tender period: end | 2026-09-21T12:00:00+01:00 |
| Expression of interest deadline | Not published |
| Enquiry deadline | 2026-09-14T12:00:00+01:00 |
| Award period: start | Not published |
| Award period: end | 2026-11-03T23:59:59+00:00 |
| Submission method details | All tenders must be submitted electronically via https://www.in-tendhost.co.uk/educationportal/aspx/Home Any issues accessing the documents can be flagged via email to procurement@derby-college.ac.uk otherwise all queries through the correspondence function on In-Tend |
| Submission languages | en |
| Electronic catalogue policy | Not published |
| Total tender value | £0 |
| Tender lots in source | 1 |
| Tender items in source | 1 |
| Tender documents in source | 2 |
| Awards in latest release | 0 |
| Contracts in latest release | 0 |
| Parties in latest release | 2 |
| Date | Event | Reference |
|---|---|---|
| 24 Aug 2026 | tender | 080538-2026 |
Unmodified official OCDS data retained by Tenderline for this procurement process.
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