Published date: 16 February 2017

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 21 November 2016

Contract summary

Industry

  • Educational software package - 48190000

  • Software supply services - 72268000

Location of contract

East Midlands

Value of contract

£99,050

Procurement reference

LGSS Schools Financial Planning Tool Framework Agreement

Published date

16 February 2017

Closing date

21 November 2016

Contract start date

27 January 2017

Contract end date

14 February 2020

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Cambridgeshire County Council (CCC) on behalf of LGSS Finance wishes to invite Tenders to set up a sole supplier Framework for the supply of services in respect of Schools Financial Planning Tool.
LGSS Finance is looking for a web-based hosted solution, please note that it is not looking for a bespoke software development.
It is estimated that the total value of the framework will not be less than �45,000 or greater than �750,000.However there will be no guarantee of work or volume of work to be given under this framework contract.

The Cambridge Schools Team ('CST') provide a Financial and Support Service to schools and academies within Cambridgeshire. The support service is centred on two financial toolkits. The Budgetary Control Report (BCR)toolkit and the Schools Budgeting toolkit (SBT), which provide the ability for a school to plan, set and monitor their budgets. The tools are important to ensure that the information sent to the Council for statutory purposes is submitted in a consistent format for the Council. The service also provides first line support for the tool, a consultancy service and training. Schools are able to buy some or all of the service provided, and currently CST have 176 maintained schools reporting to them (as of September 2016), and are supporting a handful of academies. Schools Financial Services will provide training and a skills support service for all users, although technical support will be required from the provider. The use of the product to schools/academies within this solution is to be controlled by the Schools Financial Services.
Please see ITT for further information.

Award information

Awarded date

14 February 2017

Contract start date

16 February 2017

Contract end date

14 February 2020

Total value of contract

£99,050

This contract was awarded to 1 supplier.

Orovia Group Ltd

Address

Orovia Group Ltd
Melton Court, North Yorkshire
Melton
HU14 3HH
United Kingdom

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

The Lakes
Northampton
Nn4 7YD
England

Email

Procurement@northamtonshire.gov.uk