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AwardedFind a Tender · award
BuyerThe Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)
StatusAwarded
Deadline27 May 2026
Value£13,000,000
Published19 Aug 2026

What is being bought

A procurement process for an integrated ERP system is currently in progress. The ERP system will replace the current Payroll, HR, Finance and Procurement systems currently being used by Scotland’s 21 Health Boards. Public Services Delivery Scotland has procured a Client-Side Partner (CSP) to support the Business Services Programme in implementing the ERP solution, whilst also supporting the consequential changes to personnel and the ways in which they work.

Delivery location

UKM · UKM

Categories

IT services: consulting, software development, Internet and support 72000000IT services: consulting, software development, Internet and support 72000000

Lot details

Technical and Commercial

The technical and commercial requirements to support the Business Services Programme and Health Boards in delivering NHS Scotland responsibilities in relation to the ERP implementation, including reviewing, assessing and assuring the activities of the awarded Systems Integrator to achieve the successful design and implementation of the new ERP system

Statuscancelled

Award criteria
Section A: Commercial Support — 4
Section B: Functional Design & Build — 20
Section C: Financial Management — 3
Section D: Technical Design — 20
Section E: Data — 15
Section F: Testing Management — 10
Section G: CSP Support and Assessment of the Systems Integrator — 8
Section H: Implementation Oversight — 5
Section I: Roll-out — 5
Section J: Relevant CVs — 10
price — 30

People and Service Design

Relates to people and service design elements. This includes the common operating model (design and execution), change management and advising on the ERP system roll-out from a people and culture perspective.

Statuscancelled

Award criteria
Section A: Common Operating Model — 15
Section B: Change Management — 20
Section C: Programme Management — 10
Section D: Implementation Oversight — 20
Section E: Training Support — 15
Section F: Relevant CVs — 20
price — 30

What is included

ItemCategoryQuantity
1IT services: consulting, software development, Internet and supportNot published
2IT services: consulting, software development, Internet and supportNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 72. The category anchor is IT services: consulting, software development, Internet and support (72000000); 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 7210,5392 median · 15.4 average (4,162 of 10,539 with a bid count)2 average (5,054 of 10,539 with named award suppliers)Not published
Same buyer131 median · 1.8 average (6 of 13 with a bid count)1 average (7 of 13 with named award suppliers)Not published
Delivery region: UKM5962 median · 6.2 average (330 of 596 with a bid count)1.5 average (371 of 596 with named award suppliers)Not published
Similar published value (0.5×–2×)3632 median · 2 average (1 of 363 with a bid count)1 average (1 of 363 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.

Awards

Technical and Commercial

Statusactive
SupplierCapgemini

People and Service Design

Statusactive
SupplierCapgemini

Contracts

Technical and Commercial

Statusactive
Value£10,000,000

People and Service Design

Statusactive
Value£3,000,000

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-068bdb
Latest release ID079000-2026
Latest release timestampWed Aug 19 2026 12:40:42 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryservices
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 source2
Tender items in source2
Tender documents in source0
Awards in latest release2
Contracts in latest release2
Parties in latest release3

Notice history

DateEventReference
19 Aug 2026award, contract079000-2026
27 Apr 2026tender038144-2026

All source data

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

Complete current OCDS release JSON
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}
Complete JSON history (2 releases)
19 Aug 2026 · 079000-2026 · award, contract
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      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "legalName": "Capgemini"
      }
    },
    {
      "id": "GB-FTS-1171",
      "name": "Edinburgh Sheriff Court",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Edinburgh",
        "postalCode": "EH1 1LB",
        "countryName": "United Kingdom",
        "streetAddress": "27 Chambers St"
      },
      "identifier": {
        "legalName": "Edinburgh Sheriff Court"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "079000-2026-1",
      "title": "Technical and Commercial",
      "value": {
        "amount": 10000000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "079000-2026-1",
      "dateSigned": "2026-08-19T00:00:00+01:00"
    },
    {
      "id": "079000-2026-2",
      "title": "People and Service Design",
      "value": {
        "amount": 3000000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "079000-2026-2",
      "dateSigned": "2026-08-19T00:00:00+01:00"
    }
  ],
  "description": "The value listed in Section II.1.7 encompasses the total value for both Lots 1 and 2 across the initial 48 month contract term plus the optional extension period of 12 months.\n(SC Ref:839917)",
  "initiationType": "tender"
}
27 Apr 2026 · 038144-2026 · tender
{
  "id": "038144-2026",
  "tag": [
    "tender"
  ],
  "date": "2026-04-27T15:24:47+01:00",
  "ocid": "ocds-h6vhtk-068bdb",
  "buyer": {
    "id": "GB-FTS-179412",
    "name": "The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)"
  },
  "links": [
    {
      "rel": "canonical",
      "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000830292"
    }
  ],
  "tender": {
    "id": "NP06826MC",
    "lots": [
      {
        "id": "1",
        "title": "Lot 1 - Technical and Commercial",
        "status": "active",
        "renewal": {
          "description": "The contract includes an optional extension period of 12 months."
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "Lot 1 encompasses the technical and commercial requirements to support the NHSS National Programme Team and Health Boards in delivering the Authority responsibilities in relation to the new ERP solution, and review and assess the activities required by the systems integrator to achieve the successful design and implementation of the new system, including providing assurance of the systems integrator activities where required. Additional information: The value of this Lot is estimated to be GBP 10m.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      },
      {
        "id": "2",
        "title": "Lot 2 - People and Service Design",
        "status": "active",
        "renewal": {
          "description": "The contract includes an optional extension period of 12 months."
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "Lot 2 relates to the people and service design elements of the new ERP solution implementation. This will include the common operating model (design and execution), change management and advising on the system roll-out from a people and culture perspective. Additional information: The value of this Lot is estimated to be GBP 3m.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "quality",
              "description": "70"
            },
            {
              "type": "price",
              "description": "30"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1440
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryLocation": {
          "description": "Scotland"
        },
        "deliveryAddresses": [
          {
            "region": "UKM"
          }
        ],
        "additionalClassifications": [
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      },
      {
        "id": "2",
        "relatedLot": "2",
        "deliveryLocation": {
          "description": "Scotland"
        },
        "deliveryAddresses": [
          {
            "region": "UKM"
          }
        ],
        "additionalClassifications": [
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      }
    ],
    "title": "NHS Scotland Business Services Programme - Client-Side Partner",
    "value": {
      "amount": 13000000,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "bidOpening": {
      "date": "2026-05-27T17:00:00+01:00"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lotDetails": {
      "maximumLotsBidPerSupplier": null
    },
    "awardPeriod": {
      "startDate": "2026-05-27T17:00:00+01:00"
    },
    "description": "The Common Services Agency (more commonly known as Public Services Delivery Scotland or PSD Scotland) is undertaking an Open procurement process for a Client-Side Partner(s) to assist the NHS Scotland Business Service Progamme.\nThe Business Services Programme is currently undertaking a procurement process for an integrated ERP system. This Invitation to Tender (ITT) will be used to select an appropriate organisation(s) as a Client-Side Partner  who will support the NHSS National Programme Team in implementing the preferred ERP solution with the systems integrator, whilst also supporting on the consequential changes to personnel and the ways in which they work.",
    "tenderPeriod": {
      "endDate": "2026-05-27T17:00:00+01:00"
    },
    "contractTerms": {
      "hasElectronicPayment": true,
      "hasElectronicOrdering": true,
      "electronicInvoicingPolicy": "allowed"
    },
    "hasRecurrence": false,
    "reviewDetails": "Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:\nAn economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session",
    "classification": {
      "id": "72000000",
      "scheme": "CPV",
      "description": "IT services: consulting, software development, Internet and support"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "procurementMethod": "open",
    "selectionCriteria": {
      "criteria": [
        {
          "type": "economic",
          "minimum": "Bidders must demonstrate the following financial capacity over the last 3 years:\n- Lot 1 only - turnover in respect of its most recent three full financial years must have been equal to or more than GBP 8m per annum.\n- Lot 2 only - turnover in respect of its most recent three full financial years must have been equal to or more than GBP 2.4m per annum.\nAll Lots - profitability in respect of its most recent three full financial years must have been equal to or more than 7% of its annual turnover.\nBidders must confirm they have or will be able to obtain the required levels of insurance for all Lots:\n- Employer’s (compulsory) liability insurance = GBP 10 million;\n- Public liability insurance = GBP 10 million;\n- Professional indemnity insurance = GBP 10 million;",
          "appliesTo": [
            "supplier"
          ],
          "description": "Bidders are required to provide statement of accounts or extracts relating to their business for the previous 3 years. The Authority may require bidders to provide additional information to demonstrate financial standing. Additional information can include but not limited to:\n- parent company accounts (if applicable) –\n- deeds of guarantee banker’s statements and references - accountants’ references\n- management accounts\n- financial projections, including cash flow forecasts\n- details and evidence of previous contracts, including contract values\n- capital availability\n- guarantees may be required from parent companies and from banks.\nBidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement."
        }
      ]
    },
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-179412",
      "name": "The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKM",
        "locality": "Edinburgh",
        "postalCode": "EH12 9EB",
        "countryName": "United Kingdom",
        "streetAddress": "1 South Gyle Crescent."
      },
      "details": {
        "url": "http://publicservicesdelivery.scot/about/procurement/",
        "buyerProfile": "https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA11883",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)"
      },
      "contactPoint": {
        "url": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html",
        "email": "nss.ITprocurement@nhs.scot",
        "telephone": "+44 1312756000"
      }
    },
    {
      "id": "GB-FTS-324",
      "name": "Sheriff Court House",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Edinburgh",
        "postalCode": "EH1 1LB",
        "countryName": "United Kingdom",
        "streetAddress": "27 Chambers Street"
      },
      "identifier": {
        "legalName": "Sheriff Court House"
      }
    }
  ],
  "language": "en",
  "description": "The values provided in sections II.1.5 and II.2.14 include the initial contract terms of 48 months per Lot and the optional extension periods of 12 months per Lot.\nBidders can submit a tender for either Lot 1, Lot 2 or both. Bidders may be awarded to Lot 1 only, Lot 2 only or both based on the outcome of the evaluation for each individual Lot.\nThree areas have been set up on project 31692 of PCS-Tender:\n- SPD\n- Lot 1\n- Lot 2\nAll bidders must navigate to the SPD area and submit a completed SPD. This SPD will be valid for both Lot 1 and Lot 2, therefore only one SPD is required to be completed regardless of whether your organisation is bidding for one or both Lots. All attachments relevant to both Lots, including the Invitation to Tender, contract and appendices are saved within the attachments section of the SPD area on PCS-T. Bidders should then navigate to the relevant Lot(s) and respond to the requirements within.\nNHSS intend to host a Bidder Day on Teams at 9am - 10.30am on Tuesday 5th May. NHSS will provide a short presentation on the procurement and requirements and there will be time for bidders to ask questions. A Q&A wrap-up session will also be held at 4pm - 5pm on Tuesday 5th May. If you are interested in attending, please provide attendee email addresses via the PCS-T message board.\nThe buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 31692. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\nA sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363\nCommunity benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/\nA summary of the expected community benefits has been provided as follows:\nBidders must agree to support the concept, provision and ongoing development of community benefits provision in relation to the Services. Bidders are required to provide a brief summary of the community benefits that have recently been delivered within Scotland, and also what impact and outcomes these have achieved. Bidders are also required to summarise any community/social benefits that will be delivered as part of this contract if successful. Bidders must also confirm that they will engage with the NHS Scotland Community Benefits Gateway (CBG).\n(SC Ref:830292)",
  "initiationType": "tender"
}