Scope
Reference
SE1211
Description
Finance System Renewal Netsuite Oracle
Contract 1. SE1211 Finance System Renewal
Supplier
Contract value
- £302,408 excluding VAT
- £362,889.60 including VAT
Above the relevant threshold
Earliest date the contract will be signed
13 August 2025
Contract dates (estimated)
- 14 August 2025 to 13 August 2026
- 1 year
Main procurement category
Services
CPV classifications
- 66122000 - Corporate finance and venture capital services
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Direct award
Direct award justification
- Single supplier - technical reasons
- Additional or repeat goods, services or works - extension or partial replacement
- Extreme and unavoidable urgency
Sport England Finance system is Oracle Netsuite
There is an interdependency on the new Information Management System being integrated before the current finance system can then be updated and or replaced
Oracle Netsuite is not available on any CCS frameworks therefore an STA direct award option was deemed necessary for continuity of service for the organisation to be able to continue its functions
The renewal was due to replace the previous contract therefore this procurement activity was necessary and unavoidable
The Netsuite Oracle service product is a repeat IT system
Supplier
Oracle Corporation UK Limited
- Companies House: 01782505
Thame Valley Park
Reading
RG6 1RA
United Kingdom
Email: info@oracle.com
Region: UKJ11 - Berkshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. SE1211 Finance System Renewal
Contracting authority
Sport England
- Public Procurement Organisation Number: PTWR-9348-TXMN
Loughborough Sport Park
Loughborough
LE11 3QF
United Kingdom
Email: Procurement@SPORTENGLAND.ORG
Region: UKF22 - Leicestershire CC and Rutland
Organisation type: Public authority - sub-central government