Direct Award - Software renewal for Core Finance System

UNIVERSITY OF PLYMOUTH

This public procurement record has 2 releases in its history.

Award

16 Jun 2026 at 23:02

Award

16 Jun 2026 at 10:45

Summary of the contracting process

The University of Plymouth, acting as the buying organisation, has recently progressed through the award stage of a direct procurement process, initiating a contract for the renewal of its Core Finance System software. The industry category involved is software packages and information systems, with the specific procurement concerning the Unit4 Enterprise Resource Planning solution. The core system is imperative for the University's financial management needs. Located in Plymouth, Devon, the University has chosen a direct award method due to the unique intellectual property rights held by the supplier, Unit4 Business Software Limited. This decision was formalised with a contract period stretching from 1st July 2026 to 30th June 2031, ensuring continuity in their financial operations without technical or operational interruptions. Key documentation was published on 17th June 2026, with the finalised contract signature expected by 29th June 2026.

This procurement process offers significant business growth opportunities for companies specialising in software development and maintenance, particularly those capable of providing bespoke solutions or extensions to existing software systems. Companies like Unit4 Business Software Limited, which hold exclusive technical capabilities or intellectual property rights, are ideally suited to compete in this market due to the critical nature of integrating software systems that align seamlessly with existing infrastructures. The tender's requirements are best matched by suppliers who can ensure minimal disruption and high compatibility with pre-existing systems, further showcasing how specialised technological capabilities can secure substantial contracts in the public sector.

How relevant is this notice?

Notice Title

Direct Award - Software renewal for Core Finance System

Notice Description

The Unit4 Enterprise Resource Planning solution and associated modules is used by the University and its subsidiaries for the management of their finances and it is considered business-critical. The below justifications set out in Schedule 5 of the Procurement Act 2023 apply to this Direct Award; (5) 'Single suppliers' due to the supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods/services. And; (7) 'Additional or repeat goods, services or works' because the contract concerns the supply of goods/services by the existing supplier which are intended as an extension to, or partial replacement of, existing goods/services in circumstances where-- (a) a change in supplier would result in the University receiving goods/services or that are different from, or incompatible with, the existing goods/services; and (b) the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance. The Unit4 Enterprise Resource Planning solution and associated modules provide a full suite of financial management functions that enables budget management, expenses, source to contract, sales to cash, general ledger reporting and commitment accounting. The contract will also provide support and maintenance of the solution.

Procurement Information

This Transparency Notice (UK5) sets out the University of Plymouth's intention to award a contract to Unit4 Business Software Limited for the provision of the University's core finance system. The Supplier 'Unit4 Business Software Limited (Co No 01737985) whose registered office address is C/O CSC CLS (UK) Limited, 5 Churchill Place, 10th Floor, London, United Kingdom, E14 5HU'; provides the core finance system. The Unit4 Enterprise Resource Planning solution and associated modules is used by the University and its subsidiaries for the management of their finances and it is considered business-critical. For these reasons, the University of Plymouth considers the Direct Award justification(s) permissible, under section 41 of the Procurement Act 2023. More specifically, sub-section 41 (1) (a) states that "..if a direct award justification applies, a contracting authority may award a public contract directly, to a supplier that is not an excluded supplier".

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-06b5c2
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/056859-2026
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
UK6 - Contract Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
SME, VCSE
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£1,486,500 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
16 Jun 20261 weeks ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
16 Jun 20261 weeks ago
Contract Period
1 Jul 2026 - 30 Jun 2031 Over 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 PLYMOUTH
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
PLYMOUTH, DEVON
Postcode
PL4 8AA
Post Town
Plymouth
Country
England

Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK4 Devon
Small Region (ITL 3)
TLK41 Plymouth
Delivery Location
Not specified

Local Authority
Plymouth
Electoral Ward
Drake
Westminster Constituency
Plymouth Sutton and Devonport

Supplier Information

Number of Suppliers
1
Supplier Name

UNIT4 BUSINESS SOFTWARE

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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