Published date: 20 May 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software support services - 72261000
Software implementation services - 72263000
Software configuration services - 72265000
Software consultancy services - 72266000
Software maintenance and repair services - 72267000
Software supply services - 72268000
Location of contract
United Kingdom
Value of contract
£174,937
Procurement reference
CON055
Published date
20 May 2025
Closing date
17 February 2025
Closing time
12am
Contract start date
26 February 2025
Contract end date
25 February 2028
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Procurement of a new finance platform to support GAD's core financial processes. The platform will include the following functionality:
• accounts payable & purchase orders
• accounts receivable & credit control
• statutory accounting & tax
• reporting & dashboards
• timesheets & expenses
• resource management
• project management & invoicing
The supplier will also provide implementation and onboarding.
The contract will provide licensing for 10 core finance users and a further 200 business users.
More information
Attachments
Award information
Awarded date
16 May 2025
Contract start date
26 February 2025
Contract end date
25 February 2028
Total value of contract
£174,937
This contract was awarded to 1 supplier.
ACCESS UK LTD
Address
Armstrong Building
Oakwood Drive
Loughborough University Science & Enterprise Park
Loughborough
England
LE11 3QFReference
Companies House number: 02343760
Supplier is SME?
No
Supplier is VCSE?
No
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Closing: 17 February 2025, 12am