Tender

DN Colleges Group - Provision of a Finance System

  • DN Colleges Group

UK4: Tender notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2025/S 000-078126

Procurement identifier (OCID): ocds-h6vhtk-05eb26

Published 28 November 2025, 2:15pm



Scope

Reference

CA16815

Description

DN Colleges Group is seeking to procure a cloud-based, off-the-shelf Finance System to replace the current finance platform.

The procurement includes full implementation services such as data migration, environment setup, configuration, testing, training, and mobilisation, leading to a planned go-live of 1 February 2027. The contract will run for 5 years, with two optional extensions of up to 2 years each (5+2+2).

This requirement covers software subscription, hosting, support, maintenance, security, integrations, and all services needed to implement and operate the Finance System throughout the contract term.

Total value (estimated)

  • £450,000 excluding VAT
  • £540,000 including VAT

Above the relevant threshold

Contract dates (estimated)

  • 1 February 2027 to 31 January 2032
  • Possible extension to 31 January 2036
  • 9 years

Description of possible extension:

Maximum 2 extensions of 24 months per extension.

Main procurement category

Goods

CPV classifications

  • 72262000 - Software development services
  • 48442000 - Financial systems software package
  • 48444100 - Billing system
  • 48443000 - Accounting software package
  • 48440000 - Financial analysis and accounting software package

Contract locations

  • UK - United Kingdom

Participation

Legal and financial capacity conditions of participation

In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the 'Opportunities' section of the multiquote.com homepage. A Procurement Specific Questionnaire (PSQ) must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience. Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

Technical ability conditions of participation

In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the 'Opportunities' section of the multiquote.com homepage. A Procurement Specific Questionnaire (PSQ) must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience. Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

Particular suitability

  • Small and medium-sized enterprises (SME)
  • Voluntary, community and social enterprises (VCSE)

Submission

Enquiry deadline

17 December 2025, 12:00pm

Tender submission deadline

12 January 2026, 12:00pm

Submission address and any special instructions

To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

Tenders may be submitted electronically

Yes

Languages that may be used for submission

English

Award decision date (estimated)

1 February 2027


Award criteria

This table contains award criteria for this lot
Name Description Type Weighting
Technical Quality Requirements

Technical Quality Requirements

Quality 45.0%
Schedule of Prices

Schedule of Prices

Price 35.0%
Added Value Requirements

Added Value Requirements

Quality 10.0%
Presentation

Presentation

Quality 10.0%

Other information

Conflicts assessment prepared/revised

Yes


Procedure

Procedure type

Open procedure


Contracting authority

DN Colleges Group

  • Public Procurement Organisation Number: PZBH-4782-ZMWY

The Hub, Chappell Drive

Doncaster

DN1 2RF

United Kingdom

Telephone: 01302 553 553

Email: Procurement@northlindsey.ac.uk

Region: UKE31 - Barnsley, Doncaster and Rotherham

Organisation type: Public undertaking (commercial organisation subject to public authority oversight)