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Transparency Notice - Direct Award of ERP System (Finance and Procure‑to‑Pay)

Buyer: Arts University Bournemouth

Deadline
Not available — this notice may describe a possible future opportunity.
Region
Not specified
Value
£424,183
Type
Award,contract
SME fit
Duration

Description

The Authority intends to award a contract to continue the provision of its Enterprise Resource Planning (ERP) system, including finance, procurement, and invoicing modules (Access Dimensions, FocalPoint, and Lightyear). The system supports core financial operations, including general ledger, accounts payable, and procure‑to‑pay workflows, and is fully embedded across the Authority's operational processes.

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Key details
CPV category
Procurement method
Direct award
Published
17 May 2026 19:11
VCSE suitable
Reference
OCID
ocds-h6vhtk-069a9a
Notice ID
ocds-h6vhtk-069a9a
In our database since
17 Aug 2026