ERP System
Estimated value
—
Awarded value
—
Suppliers
1
Lots
1
Published
19 Jun 2026
Description
The procurement 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.
Scope
- Reference
- ocds-h6vhtk-06b905
- Commercial tool
- Standalone contract
Submission & procedure
- Procedure
- Direct award
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
—
Award date
—
Contract start
30 Jun 2026
Contract end
30 Jun 2029
Awarded suppliers· 1 supplier
Awarded — · Contract period 30 Jun 2026 — 30 Jun 2029
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Full notice and award history for this contracting authority is on the buyer profile.
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