FTS UK public procurement

ERP System

Shropshire Council

CompleteOCDS ID ocds-h6vhtk-06b905
Tender valueNot supplied1 awards · 1 contracts

01 Procurement

Tender overview

Updated 28 July 2026
Buyer
Shropshire Council
Status
Complete
Procurement method
Direct award
Category
Not supplied
CPV classification
Not supplied
Tender period
Not supplied — Not supplied

Description

The contract covers the provision of the Unit 4 ERP system, a fully integrated cloud-based software solution. The primary modules include: Financial Management: General ledger, budgeting, accounting, sales-to-cash. Procurement & Purchase-to-Pay: Standardised workflows for supplier requisitions, purchase order fulfilment, invoice reconciliation. People Management: HR, payroll, expenses, and timesheets.

i

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

1 shown
Active

ERP System

Awarded
18 June 2026
Award value
Not supplied
Suppliers
1
Signed contract
14 July 2026

03 Organisations

Buyers, suppliers and other parties

2 parties
Buyer

Shropshire Council

Guildhall, Frankwell Quay, Shrewsbury, UKG22, SY3 8HQ, United Kingdom

GB-PPON PCLL-9577-QDZW

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.