Procurement

Enterprise Resource Platform (ERP) System Implementation (SI) partner

Procurement identifier (OCID): ocds-h6vhtk-06b140

Description

The University require a capable and experienced ERP System Implementation Partner to

design, deliver and configure the ERP solution to meet its functional requirements and

perform to acceptable standard.

The chosen ERP System Implementation Partner is required to support the migration of

data into the solution, integrate the solution with the University's existing systems, and

provide a level of ongoing support for the solution.

The ERP System Implementation Partner will be required to deliver and support:

• Functional requirements;

• Non-functional requirements;

• Integration requirements;

• Data Volumes;

• Volumetrics;

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• Programme requirements;

• Support requirements.

A two stage further competition was run under the CCS Technology Services 4 framework

(RM6190) - Lot 6: Major Technology Services Transformation Programmes.

Total contract value includes all potential implementation requirements covered under the

procurement and optional extension periods

Crown Commercial Service

Procurement identifier (OCID): ocds-h6vhtk-04eac3