www.lsbu.ac.uk

A Contract Award Notice
by LONDON SOUTH BANK UNIVERSITY

Source
Find a Tender
Type
Contract (Services)
Duration
not specified
Value
553K
Sector
TECHNOLOGY
Published
10 Dec 2024
Delivery
not specified
Deadline
n/a

Concepts

Location

103 Borough road London SE1 0AA

Geochart for 1 buyers and 1 suppliers

Description

Award of a contract without prior publication of a call for competition in OJEU. This notice covers the migration of a financial services system from on premise infrastructure to a vendor managed cloud solution and the implementation of a compatible invoice capture tool.

Total Quantity or Scope

The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management of its finances. The application is essential IT application as it provides accounting functionality which enables budget allocation and financial management across the whole university. It is also the system that manages the Procure to Pay process; Sales invoicing; Accounts Payable and Receivable, Fixed asset accounting; MTD submission application; VAT; management and financial reporting and interfaces with other key university systems e.g. student records system, accommodation system and payroll system. Included in the contract is also e-invoicing functionality, support and maintenance and hosting in Unit4’s cloud.

Award Detail

1 Unit4 Business Software (Bristol)
  • LSBU Agresso migration from on prem to SaaS
  • Reference: 039820-2024-24-006-1

CPV Codes

  • 72000000 - IT services: consulting, software development, Internet and support

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management of its finances. The application is essential IT application as it provides accounting functionality which enables budget allocation and financial management across the whole university. It is also the system that manages the Procure to Pay process; Sales invoicing; Accounts Payable and Receivable, Fixed asset accounting; MTD submission application; VAT; management and financial reporting and interfaces with other key university systems e.g. student records system, accommodation system and payroll system. Included in the contract is also e-invoicing functionality, support and maintenance and hosting in Unit4’s cloud.

Reference

Domains