01 Procurement
Tender overview
- Buyer
- Arts University Bournemouth
- Status
- Complete
- Procurement method
- Direct award
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The Authority intends to award a contract to continue the provision of its Enterprise Resource Planning (ERP) system, including finance, procurement, and invoicing modules (Access Dimensions, FocalPoint, and Lightyear). The system supports core financial operations, including general ledger, accounts payable, and procure‑to‑pay workflows, and is fully embedded across the Authority's operational processes.
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
Transparency Notice - Direct Award of ERP System (Finance and Procure‑to‑Pay)
- Awarded
- Not supplied
- Award value
- £424,183.33
- Suppliers
- 1
- Signed contract
- Not supplied
03 Organisations
Buyers, suppliers and other parties
Arts University Bournemouth
7 Fern Barrow, Wallisdown, Poole, UKK24, BH125HH, United Kingdom
GB-PPON PVCG-5182-VTDJAccess UK Limited
Armstrong Building Oakwood Drive, Loughborough, UKF22, LE11 3QF, United Kingdom
Companies House 02343760 →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
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.