01 Procurement
Tender overview
- Buyer
- UNIVERSITY OF WINCHESTER
- Status
- Complete
- Procurement method
- Direct award
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The University is looking to continue is current Finance System provision for the next 3 years whilst requirements can be gathered to explore options for ERP solutions. The value of this contract will be £408,099.39 for this period. A direct award will be used to procure these services with our existing supplier Unit 4.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
University of Winchester Finance System
- Awarded
- Not supplied
- Award value
- £408,099.39
- Suppliers
- 1
- Signed contract
- Not supplied
03 Organisations
Buyers, suppliers and other parties
UNIVERSITY OF WINCHESTER
Sparkford Road, Hampshire, UKJ36, SO22 4NR, United Kingdom
Companies House 05969256 →UNIT4 BUSINESS SOFTWARE LIMITED
C/O Corporation Service Company (Uk) Limited, London, UKI42, E14 5HU, United Kingdom
Companies House 01737985 →Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
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