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plannedFind a Tender · planning

SHCG Finance System

Buyer: South Hampshire College Group →

BuyerSouth Hampshire College Group
Statusplanned
DeadlineNot published
ValueValue not published
Published26 Nov 2024

What is being bought

The College require a fit for purpose comprehensive and cloud-based Finance System solution. Tenderers should be able to demonstrate that the system has been successfully used in similar sized organisations, ideally in the Further Education sector, and that there is high quality end user support. It is expected that the supplier will be committed to research and development of the system throughout the contract, to keep pace with technological and financial developments and that upgrades to the system and user-customised screens can take place with minimal disruption. The key objectives are: • To implement a secure, robust, reliable, and comprehensive Finance System solution from a single supplier. • To provide a finance system to interface with the College data management systems (principally ProSolutions student records, but also iTrent HR Payroll), to facilitate the reporting and analysis of fully informed Management Information.

Delivery location

UKJ

Categories

Financial analysis and accounting software package 48440000Procurement software package 48490000Financial information systems 48812000Financial analysis and accounting software package 48440000

Lot details

Lot 1

We require the finance cloud software to be a COTS product which can be adapted aftermarket to the needs of our organisation. Functionality: General ledger Purchase ledger Sales ledger Project accounting Fixed assets Workflow Reporting Web service API interface option preferred Interface with MS Office Integration with HR and MIS Systems preferred Integrated AI invoice scanning and data capture Bank integrations Procurement Software We require software licensing, implementation services, training (core users and train the trainer), ongoing support and services.

Statusplanned

What is included

ItemCategoryQuantity
1Financial analysis and accounting software package, Procurement software package, Financial information systemsNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 48. The category anchor is Financial analysis and accounting software package (48440000); 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
Delivery region: UKJ3291 median · 5.4 average (132 of 329 with a bid count)1.7 average (151 of 329 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.

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 byGPA
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-04c02b
Latest release ID038184-2024
Latest release timestampTue Nov 26 2024 14:49:59 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statusplanned
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 source1
Tender items in source1
Tender documents in source0
Awards in latest release0
Contracts in latest release0
Parties in latest release1

Notice history

DateEventReference
26 Nov 2024planning038184-2024

All source data

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

Complete current OCDS release JSON
{
  "id": "038184-2024",
  "tag": [
    "planning"
  ],
  "date": "2024-11-26T14:49:59Z",
  "ocid": "ocds-h6vhtk-04c02b",
  "buyer": {
    "id": "GB-UKPRN-10007928",
    "name": "South Hampshire College Group"
  },
  "tender": {
    "id": "SHCG_FIN_2025",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "description": "We require the finance cloud software to be a COTS product which can be adapted aftermarket to the needs of our organisation.\nFunctionality:\nGeneral ledger\nPurchase ledger\nSales ledger\nProject accounting\nFixed assets\nWorkflow\nReporting\nWeb service API interface option preferred\nInterface with MS Office\nIntegration with HR and MIS Systems preferred\nIntegrated AI invoice scanning and data capture\nBank integrations\nProcurement Software\nWe require software licensing, implementation services, training (core users and train the trainer), ongoing support and services."
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryLocation": {
          "description": "Hampshire"
        },
        "deliveryAddresses": [
          {
            "region": "UKJ"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48440000",
            "scheme": "CPV",
            "description": "Financial analysis and accounting software package"
          },
          {
            "id": "48490000",
            "scheme": "CPV",
            "description": "Procurement software package"
          },
          {
            "id": "48812000",
            "scheme": "CPV",
            "description": "Financial information systems"
          }
        ]
      }
    ],
    "title": "SHCG Finance System",
    "status": "planned",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The College require a fit for purpose comprehensive and cloud-based Finance System solution. Tenderers should be able to demonstrate that the system has been successfully used in similar sized organisations, ideally in the Further Education sector, and that there is high quality end user support. It is expected that the supplier will be committed to research and development of the system throughout the contract, to keep pace with technological and financial developments and that upgrades to the system and user-customised screens can take place with minimal disruption. The key objectives are: • To implement a secure, robust, reliable, and comprehensive Finance System solution from a single supplier. • To provide a finance system to interface with the College data management systems (principally ProSolutions student records, but also iTrent HR Payroll), to facilitate the reporting and analysis of fully informed Management Information.",
    "communication": {
      "futureNoticeDate": "2025-02-01T00:00:00Z"
    },
    "classification": {
      "id": "48440000",
      "scheme": "CPV",
      "description": "Financial analysis and accounting software package"
    },
    "mainProcurementCategory": "goods"
  },
  "parties": [
    {
      "id": "GB-UKPRN-10007928",
      "name": "South Hampshire College Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKJ35",
        "locality": "Fareham",
        "postalCode": "PO141NH",
        "countryName": "United Kingdom",
        "streetAddress": "Bishopsfield Road"
      },
      "details": {
        "url": "http://www.shcg.ac.uk",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "09",
            "scheme": "COFOG",
            "description": "Education"
          }
        ]
      },
      "identifier": {
        "id": "10007928",
        "scheme": "GB-UKPRN",
        "legalName": "South Hampshire College Group"
      },
      "contactPoint": {
        "name": "JOCELYN LENN",
        "email": "Procurement@shcg.ac.uk"
      }
    }
  ],
  "language": "en",
  "description": "Please note this is a Prior Intention Notice, not a Contract Notice.\nNo tender documents have been attached or are intended to be attached to this notice.",
  "initiationType": "tender"
}
Complete JSON history (1 releases)
26 Nov 2024 · 038184-2024 · planning
{
  "id": "038184-2024",
  "tag": [
    "planning"
  ],
  "date": "2024-11-26T14:49:59Z",
  "ocid": "ocds-h6vhtk-04c02b",
  "buyer": {
    "id": "GB-UKPRN-10007928",
    "name": "South Hampshire College Group"
  },
  "tender": {
    "id": "SHCG_FIN_2025",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "description": "We require the finance cloud software to be a COTS product which can be adapted aftermarket to the needs of our organisation.\nFunctionality:\nGeneral ledger\nPurchase ledger\nSales ledger\nProject accounting\nFixed assets\nWorkflow\nReporting\nWeb service API interface option preferred\nInterface with MS Office\nIntegration with HR and MIS Systems preferred\nIntegrated AI invoice scanning and data capture\nBank integrations\nProcurement Software\nWe require software licensing, implementation services, training (core users and train the trainer), ongoing support and services."
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryLocation": {
          "description": "Hampshire"
        },
        "deliveryAddresses": [
          {
            "region": "UKJ"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48440000",
            "scheme": "CPV",
            "description": "Financial analysis and accounting software package"
          },
          {
            "id": "48490000",
            "scheme": "CPV",
            "description": "Procurement software package"
          },
          {
            "id": "48812000",
            "scheme": "CPV",
            "description": "Financial information systems"
          }
        ]
      }
    ],
    "title": "SHCG Finance System",
    "status": "planned",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The College require a fit for purpose comprehensive and cloud-based Finance System solution. Tenderers should be able to demonstrate that the system has been successfully used in similar sized organisations, ideally in the Further Education sector, and that there is high quality end user support. It is expected that the supplier will be committed to research and development of the system throughout the contract, to keep pace with technological and financial developments and that upgrades to the system and user-customised screens can take place with minimal disruption. The key objectives are: • To implement a secure, robust, reliable, and comprehensive Finance System solution from a single supplier. • To provide a finance system to interface with the College data management systems (principally ProSolutions student records, but also iTrent HR Payroll), to facilitate the reporting and analysis of fully informed Management Information.",
    "communication": {
      "futureNoticeDate": "2025-02-01T00:00:00Z"
    },
    "classification": {
      "id": "48440000",
      "scheme": "CPV",
      "description": "Financial analysis and accounting software package"
    },
    "mainProcurementCategory": "goods"
  },
  "parties": [
    {
      "id": "GB-UKPRN-10007928",
      "name": "South Hampshire College Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKJ35",
        "locality": "Fareham",
        "postalCode": "PO141NH",
        "countryName": "United Kingdom",
        "streetAddress": "Bishopsfield Road"
      },
      "details": {
        "url": "http://www.shcg.ac.uk",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "09",
            "scheme": "COFOG",
            "description": "Education"
          }
        ]
      },
      "identifier": {
        "id": "10007928",
        "scheme": "GB-UKPRN",
        "legalName": "South Hampshire College Group"
      },
      "contactPoint": {
        "name": "JOCELYN LENN",
        "email": "Procurement@shcg.ac.uk"
      }
    }
  ],
  "language": "en",
  "description": "Please note this is a Prior Intention Notice, not a Contract Notice.\nNo tender documents have been attached or are intended to be attached to this notice.",
  "initiationType": "tender"
}