TENDER FOR FINANCIAL MANAGEMENT SYSTEM – DERBY COLLEGE GROUP
Reference
Not specified
Description
Derby College Group (herein referred to as ‘DCG’) currently utilises a Financial Management System via the Open Accounts system. This contract is due to expire automatically on 31.07.27.
The intended outcome of the process is to determine the most advantageous tender(s) (MAT) and select a supplier to provide a modern, integrated financial management solution covering:
- General ledger and chart of accounts
- Accounts payable and receivable
- Budgeting and forecasting
- Procurement and purchase orders
- Fixed asset management
- Financial reporting and analytics
- Integration with existing HR and student record systems
For more information about this opportunity, please visit the Find a Tender service at:
Total value (estimated)
- £0 (To be determined)
Main procurement category
Services
CPV classifications
- 48440000 – Financial analysis and accounting software package
- 48442000 – Financial systems software package
- 72222300 – Information technology services
Contract locations
- UKF11 – Derby
Submission
Tender submission deadline
21 September 2026, 12:00pm
Tenders may be submitted electronically
Yes
Contracting authority
Derby College Group
- Public Procurement Organisation Number: Not specified
Derby
DE24 8JE
United Kingdom
Region: UKF11 – Derby
Organisation type: Public authority – further education
Source: Find a Tender – Notice 080538-2026
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