Find a TenderAwarded
Published 13 May 2025, 16:36 BST

Official UK procurement notice

YPO - 000742 Enterprise Resource Planning (ERP)

Official notice

Authority: Yorkshire Purchasing Organisation (Public body)·Consortium: 2 public authorities

Framework agreementGoodsOpen procedure
Framework ceiling (notional)Value not publishedframework ceiling, not attributable revenue
Awarded 19 Dec 2016

What is being bought

Published requirement description

Background: YPO had an IT Strategy based around the Microsoft technology stack. At the end of 2014, YPO initiated a feasibility study to ascertain and document YPO’s requirements of an ERP system and to test those requirements against Microsoft’s Dynamics NAV 2016. A key deliverable of that project was a solution recommendation from a third party ERP consultancy, who undertook a thorough analysis of YPO’s detailed requirements and tested those requirements against the out of the box and potential development functionality of Microsoft’s Dynamics NAV 2016.

CPV: Enterprise resource planning software package · Software package and information systems

How this framework works

From the published notice
Bids received
4 bids received · 1 suppliers appointed

The lotProcurement structure

single lot · no lot value published
Lot #1Enterprise Resource Planning (ERP) systemAwarded

YPO internal Contract for the supply of Microsoft Dynamics NAV 2016 Enterprise Resource Planning (ERP) system, including licencing, development and implementation, knowledge

transfer, user training, systems integration and associated services, ongoing support and maintenance. The contract is designed to meet the high expectations of YPO in terms of

quality, functionality and price by replacing part of our Legacy system which was rolled out company-wide.

Extensions: Term: The contract covers period from 3rd January 2017 to 2nd January 2022, with an option to extend for a further period of up to 5 years; a potential maximum period of 10 years in total (subject to an annual review, incorporating price negotiations and review of performance against KPI’s.)

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 70%Price: 30%
Published sub-criteria (3)
  • Quality: 65%
  • Value Add: 5%
  • Cost: 30%
Published award criteria (3)
  • Quality: 65%
  • Value Add: 5%
  • Cost: 30%
What this means for your bid
  • Price carries 30 of 100 points: a 10% discount moves about 3 points. The method statement decides this lot, not the discount.
  • “YPO - 000742 Enterprise Resource Planning (ERP)” is a framework: the contest is a place on its panel, not a single contract.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Open procedure
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Goods
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use this agreement
Not stated in the notice; call-off rights may be limited to the establishing authority
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Unspecified in notice
First published
13 May 2025, 16:36 BST
Last source update
24 Jul 2026, 15:19 BST
Authority reference
000742
FTS notice number
2026/S 000-070399
Classification (CPV)
Enterprise resource planning software packageSoftware package and information systems
Delivery area
Yorkshire & Humber (UKE45)
Official registry OCID
ocds-h6vhtk-051260 Find a Tender

Publisher note: Please note that originally supplier awarded this contract was Azzure IT limited. Following integration of Azzure into Advania UK Limited, the contract was novated to Advania on 28/11/2023. Additionally, original Contract Notice and Contract Award Notice were published in OJEU. Due to lack of access by the UK Contracting Authorities and supplier novation, YPO re-published a Contract Award Notice on FTS to remain transparent.

Notice history

1 event · 3 releases on Find a Tender
  1. Buyer details updated
    15 May 2025, 08:53 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 1admitted to the panel · see the list ↓
Bids received 4
Contracts signed 3latest 19 Dec 2016

3 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.

Contracts

All 2 of these contracts carry the same published figure, £2,390,000, the framework's maximum for the whole notice, not each contract's own value. They are not eleven separate sums.

  • Enterprise Resource Planning (ERP) system

    Signed
    19 Dec 2016
    Value
    £1,700,000
    Status
    active
  • Enterprise Resource Planning (ERP) system

    Signed
    19 Dec 2016
    Value
    ceiling above
    Status
    active
    • Change Following the successful implementation of Business Central Phase 1, YPO are implementing Phase 2, which involves work to rewrite the code that was added to the core application within the system since go live. YPO estimate that there are over 700 days' worth of customised code to rewrite, and this is required for YPO to be able to upgrade the core application further. Current customisation is not compatible with the latest versions of Business Central. The code rewrite is estimated to take approximately 24 months. Functionality of the system remains the same, the rewrite is like-for-like. This will help YPO identify issues, test functionality, and also lessens the impact on users and reduces risk to the business operations and customers. Following the rewrite YPO will then upgrade to the latest version of Business Central. YPO stipulated in the initial tender documentation that throughout the development process requests for change (RFC's) will occur. Any additional developments which are NOT covered in the original specification/requirements will go through the RFC process. Therefore, such development is within the scope of the contract. YPO acknowledge that the costs incurred with Phase 2 rollout fall outside of the initial anticipated contract value, however these additional costs are within limits of regulation 72 of PCR 2015. The total contract value increase was calculated up to be up to 41% of the original contract value., Need for additional works, services or supplies by the original contractor/concessionaire: YPO has taken a decision to modify this contract due to criticality of the system and dependence of daily operations on the system. Incumbent supplier has an in-depth knowledge of the system, its exiting application and YPO processes, including the custom code that needs to be re-written. The code has been originally written by the incumbent supplier and changing the provider poses significant risk to YPO in terms of system stability and support, threatening the continuity of daily operations not to mention the duplication of work and costs.
  • Enterprise Resource Planning (ERP)

    Signed
    19 Dec 2016
    Value
    ceiling above
    Status
    active
    • Change The contract has been extended by 2 years (this does not constitute more than 50% of the value of the contract). The extension is required due to an upgrade of the ERP system being necessary to bring it to the latest supported version which needs to be done outside of YPO's peak operational periods. The incumbent supplier has an in depth understanding of our bespoke codebase that underpin critical YPO business operations. Introducing a new supplier while simultaneously upgrading the base system to a supported version would present significant technical and operational challenges, particularly in maintaining, enhancing, and supporting the system throughout the upgrade period. With extension comes an increase in contract value to cover the additional work to be done., Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The system in place under tis contract needs upgrading to bring it to the latest supported version. The incumbent supplier has an in depth understanding of our bespoke codebase that underpin critical YPO business operations. Introducing a new supplier while simultaneously upgrading the base system to a supported version would present significant technical and operational challenges, particularly in maintaining, enhancing, and supporting the system throughout the upgrade period.

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
Enterprise Resource Planning (ERP) system4bids———
Whole notice———£1,000,000 – £1,700,000

Contracting authority & participating public bodies

2 public bodies on the notice

Yorkshire Purchasing Organisation

Contracting authorityPublic body 41 Industrial Park, Wakefield, Yorkshire & Humber, WF20XEContact name, email, phone

Consortium members and other public bodies

  • YPOContracting authorityCentral purchasing bodyBody governed by public lawGeneral public services Wakefield, Yorkshire & HumberContact name, email, phone

Dispute resolution & review bodies

  • High Court of England and WalesReview body London

Framework contractors & participating bidders

2 commercial parties on the notice

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.