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TENDER Active Goods

Finance Management System

Published 7 Sep 2026
7 Sep 2026
Closed 21 Sep 2026

Primary CPV
48440000 *
Financial analysis and accounting software package
Location
🇬🇧 North West
Value
£3,580,000
Contract
7 years Duration
01/01/2027 31/12/2033
Contract Types
48 *Software packages & information systems
Full CPV Breakdown
SME suitable
Not stated

Publisher Address

2A Derwent Avenue, Manchester, M21 7QP, United Kingdom · UKD

Contact

Award Criteria

  • Price (30%)
  • Quality (35%)
  • Demonstration and Scenario Testing (35%)

Reference: DN818624
Great Places Housing Group is seeking a supplier to deliver a modern, cloud-based Finance Management System, including implementation, integration and ongoing support. The solution must enable efficient financial management, automation, robust reporting and strong controls, integrating seamlessly with existing systems while supporting future organisational growth and transformation.

Full CPV breakdown

  • 48440000 — Financial analysis and accounting software package (primary)

Notice details

Buyer type
Other public body
Competition
Open competition (any supplier can bid)
Contract type
Goods
Procurement method
Competitive flexible procedure
Main category
Goods
Above threshold
Yes
Legal basis
UKPGA 2023/54
Notice status
Active
Renewal
Three extensions in one (1) year increments, up to a maximum 10 year period.
Options
Great Places may exercise the following options during the procurement phase: i. Great Places may alter or amend the tender notice to ensure it remains compliant with the Procurement Act 2023. ii. GPHG's may alter, before the submission deadline for Stage 1, the CFP description, stages or evaluation if this is proportionate based on clarifications received. iii. Great Places may abandon this procurement process at any time. It shall have no liability whatsoever to any Potential Providers, should it elect to abandon this procurement exercise. iv. Great Places may alter the procurement timetable at its discretion. v. Great Places may withdraw at any stage, where there is not a minimum of two compliant Potential Providers. vi. To clarify any part of a submission received at any stage. vii. To use alternative electronic means of receiving tenders or communication in the event of technical difficulties with the e-tender platform during the Competitive Flexible Procedure. Contingency for Central Digital Platform (Find a Tender Service) Failure: i. In the event that the Find a Tender Service (FTS) or associated central digital platform is unavailable or experiencing significant disruption, the Great Places reserves the right to utilise alternative publication and communication routes in accordance with Regulation 5 of the Procurement Regulations 2024. ii. Where such contingency measures are implemented, the Great Places will ensure that all relevant information, including procurement notices, updates and any amendments to timescales (including standstill periods), are communicated transparently and directly to all participants via alternative means. iii. Bidders are responsible for ensuring they remain accessible via the contact details provided and acknowledge that, in such circumstances, formal notifications may be issued outside of the FTS or e-tender platform. Great Places may exercise the following options during the Contract Period: i. The scope may be amended or contract modified (increased, decreased or added functionality) for services or goods that are in keeping with the nature of the contract for presently unknown variables, such as: > to support other departments within Great Places > to help to meet carbon net zero objectives > supporting any incoming or new regulatory and legislative changes > in cases of urgency > in cases of an alternative contract failure or termination > in cases of Great Places staff absence or illness > in the event of merger or acquisition > upon materialisation of a known risk ii. in the event Great Places acquires additional stock, e.g. through merger, contract or other acquisition, then Great Places reserves the right to extend the contract by a further period of 3 years and up to 50% annual value. iii. Great Places reserves the right to require enhancements, upgrades or changes to the solution to reflect: > increase or decrease user numbers, licences or service volumes > add or remove modules or functionality within the scope of the solution > benchmark pricing and require adjustments where costs are no longer representative of market rates. > changes in technology platforms > system upgrades or product roadmap developments > organisational transformation requirements All bids are to remain valid for acceptance for a period of 6 months.
Submission method
ProContract opportunity ID reference DN818624 Link: https://procontract.due-north.com/Advert?advertId=ea9b9675-448b-f111-813c-005056b64545&fromRfxSummary=True&rfxId=2c0263a0-448b-f111-813c-005056b64545
Enquiries close
4 Sep 2026
Award decision expected
27 Nov 2026
Language
EN
Published
07 Sep 2026 12:59
Deadline
21 Sep 2026 12:00
OCID
ocds-h6vhtk-06ab92
Notice ID
DN818624

Everything the publisher included in this notice, organised by section.

Organisations

Name Great Places Housing Group
Address › Street 2A Derwent Avenue
Address › Town / city Manchester
Address › Postcode M21 7QP
Address › Country GB
Address › Country United Kingdom
Address › Region (NUTS) UKD33
Contact › Name Procurement Team
Contact › Email procurement@greatplaces.org.uk
Role buyer
Link http://www.greatplaces.org.uk/Pages/default.aspx
Classification › Description Public undertaking

Buyer

Name Great Places Housing Group

Tender

Title Finance Management System
Description Great Places Housing Group is seeking a supplier to deliver a modern, cloud-based Finance Management System, including implementation, integration and ongoing support. The solution must enable efficient financial management, automation, robust reporting and strong controls, integrating seamlessly with existing systems while supporting future organisational growth and transformation.
Status active
Item › CPV › CPV 1 › Description Financial analysis and accounting software package
Item › CPV › CPV 2 › Description Financial information systems
Item › CPV › CPV 3 › Description Financial analysis and accounting software development services
Item › CPV › CPV 4 › Description Financial analysis software development services
Item › CPV › CPV 5 › Description Financial systems software development services
Item › CPV › CPV 6 › Description Accounting software development services
Item › Delivery › Delivery 1 › Region (NUTS) UKD
Item › Delivery › Delivery 1 › Country GB
Item › Delivery › Delivery 1 › Country United Kingdom
Item › Delivery › Delivery 2 › Region (NUTS) UKE3
Item › Delivery › Delivery 2 › Country GB
Item › Delivery › Delivery 2 › Country United Kingdom
Value › Value incl. VAT £4,290,000
Value › Value £3,580,000
Value › Currency GBP
Procedure type open
Procedure Competitive flexible procedure
Procedure › Features Stage 1 - Participation and Tender Criteria - Procurement Specific Questionnaire (PSQ) with Conditions of Participation, Price and Quality Stage 2 - Demonstration and scenario testing Criteria - Validation of PSQ 'Must-haves', system demonstration, demonstration of scenarios and responses to scenario questions.
Category goods
Additional Procurement Categories services
Above threshold Yes
How to submit ProContract opportunity ID reference DN818624 Link: https://procontract.due-north.com/Advert?advertId=ea9b9675-448b-f111-813c-005056b64545&fromRfxSummary=True&rfxId=2c0263a0-448b-f111-813c-005056b64545
Submission Terms › Electronic submission allowed
Submission Terms › Languages en
Bidding period › End 21 Sep 2026
Questions period › End 4 Sep 2026
Award decision period › End 27 Nov 2026
Lot › Status active
Lot › Value › Value incl. VAT £4,290,000
Lot › Value › Value £3,580,000
Lot › Value › Currency GBP
Lot › Award criteria › Criterion › Criterion 1 › Type price
Lot › Award criteria › Criterion › Criterion 1 › Name Price
Lot › Award criteria › Criterion › Criterion 1 › Weighting › Weight 30
Lot › Award criteria › Criterion › Criterion 1 › Weighting › Weight type Percentage exact
Lot › Award criteria › Criterion › Criterion 2 › Type quality
Lot › Award criteria › Criterion › Criterion 2 › Name Quality
Lot › Award criteria › Criterion › Criterion 2 › Weighting › Weight 35
Lot › Award criteria › Criterion › Criterion 2 › Weighting › Weight type Percentage exact
Lot › Award criteria › Criterion › Criterion 3 › Type quality
Lot › Award criteria › Criterion › Criterion 3 › Name Demonstration and Scenario Testing
Lot › Award criteria › Criterion › Criterion 3 › Weighting › Weight 35
Lot › Award criteria › Criterion › Criterion 3 › Weighting › Weight type Percentage exact
Lot › Selection Criteria › Criterion › Criterion 1 › Type economic
Lot › Selection Criteria › Criterion › Criterion 1 › Description Financial standing - minimum turnover £990k Insurance requirements - willingness to obtain Employers (£5m), Public (£10m) and Professional indemnity (£5m). Data Protection - Willingness to complete Data Protection Impact Assessment ICO Regulatory Action - confirm whether the organisation has been subject to regulatory action.
Lot › Selection Criteria › Criterion › Criterion 2 › Type technical
Lot › Selection Criteria › Criterion › Criterion 2 › Description Willingness to complete the Cyber Security questionnaire (and upon contract award, satisfactory completion). Declaration that the proposed solution meets all 'Must Have' requirements. Provide details of two references, one must be from social housing. Commitment to provide social value contribution
Lot › Suitable for › SMEs Yes
Lot › Contract period › Start 1 Jan 2027
Lot › Contract period › End 31 Dec 2033
Lot › Contract period › Can be extended to 31 Dec 2036
Lot › Can be renewed Yes
Lot › Renewal › Description Three extensions in one (1) year increments, up to a maximum 10 year period.
Lot › Has options Yes
Document › Document 1 › Document type Conflict of interest
Document › Document 1 › Description Not published
Document › Document 2 › Document type Bidding documents
Document › Document 2 › Description Link to ProContract, reference DN818624. All Associated Tender Documents available to view after opt-in via ProContract.
Document › Document 2 › Link https://procontract.due-north.com/Advert?advertId=ea9b9675-448b-f111-8...
Document › Document 3 › Document type Bidding documents
Document › Document 3 › Description Guidance for asking questions and raising clarification via the ProContract messaging portal.
Document › Document 3 › Link https://procontract.due-north.com//FileUploads/ViewAttachment?attachme...
Document › Document 4 › Document type Bidding documents
Document › Document 4 › Description Guidance for accessing an opportunity on ProContract.
Document › Document 4 › Link https://procontract.due-north.com//FileUploads/ViewAttachment?attachme...
Document › Document 5 › Document type Bidding documents
Document › Document 5 › Description Guidance for completing the Procurement Specific Questionnaire (PSQ)
Document › Document 5 › Link https://procontract.due-north.com//FileUploads/ViewAttachment?attachme...
Document › Document 6 › Document type Tender notice
Document › Document 6 › Description Tender notice on Find a Tender
Document › Document 6 › Link https://www.find-tender.service.gov.uk/Notice/084384-2026
Document › Document 6 › Published 7 Sep 2026
Contract Terms › Financial Terms Invoices will be validated against milestones completed during implementation, then annual in advance thereafter for recurring costs. No licence costs will be paid until system is implemented and operational. All invoices must be sent to invoices@greatplaces.org.uk quoting a valid purchase order number. Subject to the Employer's right to withhold or dispute any amount, the Employer will pay the Supplier within 30 calendar days from receipt of an undisputed invoice.
Amendment › Description Updated tender submission deadline from 12:00 15th September to 12:00 21st September 2026.
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