Award

T1142 - Finance System 2025 Direct Award

UNIVERSITY OF ESSEX

This public procurement record has 3 releases in its history.

Award

21 May 2025 at 07:11

Award

11 Apr 2025 at 12:32

Award

11 Apr 2025 at 12:25

Summary of the contracting process

The University of Essex, a sub-central government authority based in Colchester, has completed the procurement process for a cloud-based Enterprise Resource Planning (ERP) solution by awarding a direct contract to Unit4 Business Software Limited. This direct award, valued at £1,440,000 GBP for a 41-month term with options for two 12-month extensions, is made under the emergency provisions of Section 41 of the Procurement Act 2023. The urgency stems from Unit4's decision to cease support for the university's existing on-premises software by the end of 2026, necessitating swift continuity planning. The contract, effective from 1st March 2026 to 31st July 2029, covers financial management services vital for the university’s operations, including budget and inventory management, and reports. This direct award ensures the university retains uninterrupted access to essential financial services, with support and maintenance remaining under Unit4's cloud hosting.

This tender represents a significant opportunity for businesses in the software and cloud services sector, particularly for those specialising in enterprise solutions and financial management systems. Companies adept in delivering comprehensive SaaS models and cloud migration services could benefit from similar urgent procurement processes that might arise in the public sector. As the demand for seamless and reliable cloud transition expands, there is potential for growth, especially for small and medium enterprises (SMEs) that can offer specialised software solutions and robust technical support. The integration of such solutions in institutional frameworks highlights a lucrative market for providers who can swiftly respond to critical and large-scale digital transformations.

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Notice Title

T1142 - Finance System 2025 Direct Award

Notice Description

Contract for Unit4 Business Software Limited for the provision of a cloud-based Enterprise Resource Planning Solution. The proposed contract term is 41 Months + 12 + 12 Months. The current on premise Unit 4 finance software is a business-critical application used by the University and its subsidiaries for the management of their finances. The University considers that the award of the contract is permitted under section 41 of the Procurement Act 2023. Section 41 allows contracting authorities to award a public contract to a non excluded supplier directly. Section 41 (5) (d) permits the award of a public contract for reasons of extreme and unavoidable urgency, the time limits for the open or competitive flexible procedures in addition to the integration and implementation services cannot be complied with. Due to Unit4's unforeseeable decision to remove support for the University's on-premises solution after 31st December 2026, the University does not consider that there is sufficient time to implement a new financial system. This would have involved gathering a full set of requirements and specification, conducting market tests, completing a full procurement exercise and integration of existing interfaces before the given deadline by Unit4. The award of a contract pursuant to section 41 (5) (d) is therefore strictly necessary, for reasons of extreme urgency, to ensure business continuity for the University of Essex from 31st December 2026. The cloud based Unit4 Enterprise Resource Planning solution provides a full suite of financial management functions. It enables budget management, expenses, purchase to pay, sales to cash, inventory management, general ledger reporting and commitment accounting. Unit4 also provides support and maintenance of the software on its cloud under this contract.

Procurement Information

The University considers that the award of the contract is permitted under section 41 of the Procurement Act 2023. Section 41 allows contracting authorities to award a public contract to a non excluded supplier directly. Section 41 (5) (d) permits the award of a public contract for reasons of extreme and unavoidable urgency, the time limits for the open or competitive flexible procedures in addition to the integration and implementation services cannot be complied with. Due to Unit4's unforeseeable decision to remove support for the University's on-premises solution after 31st December 2026, the University does not consider that there is sufficient time to implement a new financial system. This would have involved gathering a full set of requirements and specification, conducting market tests, completing a full procurement exercise and integration of existing interfaces before the given deadline by Unit4. The award of a contract pursuant to section 41 (5) (d) is therefore strictly necessary, for reasons of extreme urgency, to ensure business continuity for the University of Essex from 31st December 2026.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-05017c
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/023521-2025
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
UK7 - Contract Details Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support


CPV Codes

72211000 - Programming services of systems and user software

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£1,440,000 £1M-£10M
Contracts Value
£1,440,000 £1M-£10M

Notice Dates

Publication Date
21 May 20259 months ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
10 Apr 202510 months ago
Contract Period
1 Mar 2026 - 31 Jul 2029 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF ESSEX
Contact Name
Not specified
Contact Email
procure@essex.ac.uk
Contact Phone
Not specified

Buyer Location

Locality
COLCHESTER
Postcode
CO4 3SQ
Post Town
Colchester
Country
England

Major Region (ITL 1)
TLH East (England)
Basic Region (ITL 2)
TLH3 Essex
Small Region (ITL 3)
TLH34 Essex Haven Gateway
Delivery Location
Not specified

Local Authority
Colchester
Electoral Ward
Wivenhoe
Westminster Constituency
Harwich and North Essex

Supplier Information

Number of Suppliers
1
Supplier Name

UNIT4 BUSINESS SOFTWARE

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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