Enterprise Resource Platform (ERP) System Implementation (SI) partner

UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION

This public procurement record has 1 release in its history.

Award

09 Jun 2026 at 17:55

Summary of the contracting process

The University of Portsmouth Higher Education Corporation has awarded a contract for an Enterprise Resource Platform (ERP) System Implementation partner to MASTEK (UK) LTD. This procurement falls under the IT services category, with the aim to design, deliver, and configure an ERP solution to meet the university’s functional and integration requirements. The procurement process followed a selective method, specifically awarded under the CCS Technology Services 4 framework (RM6190) - Lot 6. The contract is valued at approximately £5.17 million, with key execution dates from 1st July 2026 to 30th June 2030, and potential extensions extending the contract up to 30th June 2032. The procurement process is currently in the award stage, with all activities completed and documented as of 9th June 2026, and the contract signature expected by 22nd June 2026.

This tender presents a noteworthy business opportunity for firms specialising in large-scale IT system implementations, particularly those with expertise in ERP solutions. Such projects can be instrumental in expanding business portfolios and showcasing capabilities in handling complex integration and data migration tasks. Companies with a strong track record in providing ongoing system support and customisation will find this contract particularly lucrative, given its scope and the integration requirements with existing university systems. The opportunities for contract renewals further add to the potential for long-term collaboration and business growth.

How relevant is this notice?

Notice Title

Enterprise Resource Platform (ERP) System Implementation (SI) partner

Notice Description

The University require a capable and experienced ERP System Implementation Partner to design, deliver and configure the ERP solution to meet its functional requirements and perform to acceptable standard. The chosen ERP System Implementation Partner is required to support the migration of data into the solution, integrate the solution with the University's existing systems, and provide a level of ongoing support for the solution. The ERP System Implementation Partner will be required to deliver and support: * Functional requirements; * Non-functional requirements; * Integration requirements; * Data Volumes; * Volumetrics; * Programme requirements; * Support requirements. A two stage further competition was run under the CCS Technology Services 4 framework (RM6190) - Lot 6: Major Technology Services Transformation Programmes. Total contract value includes all potential implementation requirements covered under the procurement and optional extension periods.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-06b140
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/054493-2026
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
UK6 - Contract Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Award under framework
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

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

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£4,306,048 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
9 Jun 20262 weeks ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
8 Jun 20262 weeks ago
Contract Period
30 Jun 2026 - 30 Jun 2030 4-5 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Pending
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
PORTSMOUTH
Postcode
PO1 2UP
Post Town
Portsmouth
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ31 Portsmouth
Delivery Location
Not specified

Local Authority
Portsmouth
Electoral Ward
St Thomas
Westminster Constituency
Portsmouth South

Supplier Information

Number of Suppliers
1
Supplier Name

MASTEK (UK

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

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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