Planning

Provision of a fully supported ERP system

SRUC

This public procurement record has 1 release in its history.

Planning

23 Apr 2026 at 09:28

Summary of the contracting process

SRUC, a higher education and research institution based in Edinburgh, is in the planning stage for a public procurement process aimed at implementing a fully supported ERP system. The procurement falls under the "Software package and information systems" industry category and is valued at £3,000,000. This procurement process is designed to modernise SRUC’s financial and procurement management systems, covering various operational and strategic aspects. It will follow a two-stage Restricted Procedure method, with selection based on capability, experience, and financial standing. The anticipated timeline includes discussions at the Board of SRUC in September 2026, and a future notice date set for 8 May 2026. The system's procurement is planned to take place at SRUC’s premises located at West Mains Road, Edinburgh, EH9 3JG.

This tender represents a significant opportunity for businesses specialising in ERP solutions, especially those experienced in Software as a Service (SaaS). Companies with strong capabilities in system integration, financial management software, and those accredited under ISO27001 are well-suited to compete. Given the scale and complexity of the project, firms offering consultancy services to support system configuration and implementation may also benefit. The successful provision of this system will enable SRUC to enhance operational efficiency and align with future expansions, such as modernising the Student Management System. Businesses able to deliver robust systems with potential for seamless integration into SRUC's existing operational frameworks stand to gain substantial growth and visibility through this contract.

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Notice Title

Provision of a fully supported ERP system

Notice Description

SRUC is seeking to implement a fully supported Software as a Service (SaaS) solution that will replace our existing financial and procurement management system, and deliver strategic and operational benefits across our Teaching, Research and Commercial activities.

Lot Information

Lot 1

The objectives of the procurement include but are not limited to a modernisation and enhancement of our current 1.operational financial management processes including budgeting, accounts receivable and accounts payable, strategic financial planning and forecasting; 2. procurement and contract management; 3. financial planning and analysis; 4. statutory and management account preparation; 5. tax calculations and return preparation; 6. pre-award & post-award research management; 7. staff expenses; 8. asset and stock management; 9. credit control. It is anticipated that the solution will be a modern, future-proofed and highly functional system that shall deliver measurable business efficiencies, benefits and organisation-wide changes to processes, systems, controls and employee roles. The solution may also be required to integrate in an up-stream and down-stream manner with other specialist operational systems. It should be noted that SRUC is considering opportunities to replace its Student Management System within the next 6 to 12 months. The objectives of this project include but are not limited to a modernisation and enhancement of our current 1. timetabling system 2. curriculum management 3. applications and admissions systems 4. student registration 5. fees and funding 6. student support and case management 7. post-graduate student management 8. statutory and operational reporting. The requirement for a third smaller project for a work-based learning system is currently also under review. Any resulting contract for the financial and procurement management system shall be for an initial period of five years, with the option to extend, by mutual agreement, for five further periods of 12 months. In accordance with the Public Contracts (Scotland) Regulations 2015 the procurement process shall follow a two-stage Restricted Procedure and any subsequent contract award shall be based on the most economically advantageous tender (MEAT). Stage 1: Selection Stage - Open to all interested suppliers - Selection shall be based on capability, capacity, experience and financial standing (using the Single Procurement Document Scotland (SPD)) - The SPD shall be scored on a pass / fail basis. As part of the requirements for this tender, the SPD shall confirm that SRUC is seeking a supplier that is fully accredited under ISO27001 - Written tender submissions (See Stage 2, Part 1) must also be submitted along with the SPD. Stage 2: Tender Stage - Only suppliers that have passed Stage 1 shall proceed to Part 1 (below) and have their written submission evaluated. - Part 1 of the tender stage shall be a formal, written response to questions and submission of an initial price. The top three ranked suppliers (based on their score for the written response to questions) shall then be invited to participate in Part 2 of the tender. SRUC anticipates that one Supplier will be selected to provide this service. Further, it should be noted that SRUC reserves the right to vary the selected numbers. - Part 2 of the tender shall comprise a scored demonstration of the supplier's system and submission of a final price. It is noted that suppliers can improve and/or vary their price between initial and final submission. It is further noted that SRUC shall not enter a price negotiation with any supplier at any stage of this tender process. - The scoring from Part 1 and Part 2 shall then be combined to provide a final total score, resulting in the identification of a preferred supplier. - Confirmation of a contract award to the preferred supplier shall be subject to approval by the Board of SRUC. It is estimated that any such approval shall be discussed at the September 2026 Board meeting. SRUC regards the implementation of this system as a high risk and complex task. Therefore, SRUC may also seek appropriate implementation consultancy services to support the configuration and implementation of the new system.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-06894b
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/036942-2026
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

48443000 - Accounting software package

48444000 - Accounting system

48490000 - Procurement software package

Notice Value(s)

Tender Value
£3,000,000 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
23 Apr 2026Yesterday
Submission Deadline
Not specified
Future Notice Date
7 May 20262 weeks to go
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Planned
Lots Status
Planned
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
SRUC
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
EDINBURGH
Postcode
EH9 3JG
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM13 City of Edinburgh
Delivery Location
TLM75 City of Edinburgh

Local Authority
City of Edinburgh
Electoral Ward
Southside/Newington
Westminster Constituency
Edinburgh South

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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