Cloud Migration and SaaS

Award

Buyers

Value

£710,000

Suppliers

Classifications

  • Software package and information systems

Tags

  • award

Submission Deadline

3 months ago

Published

3 months ago

Description

The Council currently have an on-premise support for Unit 4 ERP 7 update 10. Unit 4 will stop supporting on-premise solutions unless we sign up to their Unit4 ERP 7 SaaS offering by 31st December 2024. The proposal includes software subscription implementation costs for migration and upgrade via Unit4 Professional Services.

Enterprise Resource Planning
	500Named User(unless stated otherwise)
	ERP Core Accounting Package
	ERP Procurement Package
	ERP Project Base and Plus Package
	ERP Travel and Expenses Package
	ERP Local Products Finance and Procurement
	ERP Local Products BIF, ADL and Data load
	3 standard environments (1 x Prod and 2 x Non-Prod)
	10 Desktop users Total (10 x Std)
	Unlimited SQL Database size
	Full Technical Managed Service with proactive monitoring
	Document Storage of 250GB standard 
	Unit4 Success4U Essentials Support

SaaS options
	Unit4 Scanmarket
	Unit4 FP&A1 x Integrated Finance
	4 x Modelling Users
	200 Planning Users 
	Standard Implementation 45 days

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

    Download

  • Award Notice

    Details on the tender award and selected suppliers.

    Download

Similar Contracts

Open

Customer Payments

South Liverpool Homes (SLH) is seeking the provision of a customer payment provider, to replace the existing contract which expires on 28th February 2025.

South Liverpool Homes

South Liverpool Homes

Published 1 day ago
Open

Customer Payments

South Liverpool Homes (SLH) is seeking the provision of a customer payment provider, to replace the existing contract which expires on 28th February 2025.

South Liverpool Homes

South Liverpool Homes

Published 1 day ago
Open

Provision of Agent Portal Solution

De Montfort University (DMU) recruits thousands of students from across the world to study at its main campus in Leicester as well as campuses overseas. Currently, a high percentage of these students are recruited in collaboration with international agents who support students through the process and receive a commission should the student go on to enrol at DMU. DMU does not, as yet, have an efficient system to receive and process applications submitted via agents and is currently heavily reliant on manual excel and document uploads to SAP which, when applications are in their thousands, is a time-consuming and inefficient model. DMU therefore now require an 'off-the-shelf' Agent Portal Solution, already in operation at UK HE and/or overseas institutions and must come with the potential for integration with SAP, to facilitate this future area of development for the University. Additional information: All details relating to this procurement opportunity can be found within the Invitation to Tender documentation for the Provision of Agent Portal Solution, DMU Contract Reference 2153/24, uploaded to the InTend e-tendering portal at: https://in-tendhost.co.uk/demontfort/aspx/Home. This represents an Open Tender process and the closing date for receipt of Tender responses is Friday 3rd January 2025. Delivery Notes De Montfort University (DMU) recruits thousands of students from across the world to study at its main campus in Leicester as well as campuses overseas. Currently, a high percentage of these students are recruited in collaboration with international agents who support students through the process and receive a commission should the student go on to enrol at DMU. DMU does not, as yet, have an efficient system to receive and process applications submitted via agents and is currently heavily reliant on manual excel and document uploads to SAP which, when applications are in their thousands, is a time-consuming and inefficient model. DMU therefore now require an 'off-the-shelf' Agent Portal Solution, already in operation at UK HE and/or overseas institutions and must come with the potential for integration with SAP, to facilitate this future area of development for the University. Is a Recurrent Procurement Type? : No

De Montfort University

De Montfort University

Published 1 day ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

Bedford Borough Council

Regional or local authority

Leon Clancy

[email protected]

1234276626

Timeline complete

Publish
Bid
Evaluate
Award
Complete