FTS UK public procurement

Enterprise Resource Planning (ERP) System

Redcar and Cleveland Borough Council

CompleteOCDS ID ocds-h6vhtk-06e55d
Tender valueNot supplied1 awards · 1 contracts

01 Procurement

Tender overview

Updated 17 August 2026
Buyer
Redcar and Cleveland Borough Council
Status
Complete
Procurement method
Award procedure without prior publication of a call for competition
Category
goods
CPV classification
48451000 — Enterprise resource planning software package
Tender period
Not supplied — Not supplied

Description

The Contract covers the provision, implementation, configuration, support and maintenance of a unified cloud based Enterprise Resource Planning (ERP) system. The ERP solution will support the Council's core back-office functions, including finance, procurement, budgeting, human resources, reporting, workflow automation and associated management information requirements. The contract includes software licences, implementation services, user training, support, maintenance, hosting and ongoing development services. The procurement was undertaken by a direct award through the Government Commercial Agency's (GCA) Back Office Software 2 (BOS2) framework agreement.

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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

Enterprise Resource Planning (ERP) System

Awarded
Not supplied
Award value
Not supplied
Suppliers
1
Signed contract
30 July 2026

03 Organisations

Buyers, suppliers and other parties

3 parties
Buyer

Redcar and Cleveland Borough Council

Redcar and Cleveland House, Kirkleatham Street, Redcar, UKC12, TS101RT, United Kingdom

ReviewBody

The High Court of Justice

The Strand, London, WC2A 2LL, United Kingdom

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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.