Contracts Finder notice
539 - Maintained School Finance System (Single Provider Framework)
Authority: WIGAN COUNCIL
CPV: Financial systems software package (48442000)
Published framework value£800,000Agreement value, exc. VAT; may be a ceiling, not a single purchase
Contract ends 27 Oct 2028
Awarded to ARBOR EDUCATION PARTNERS LIMITED
Contract starts 28 Oct 2024
What is being bought
Published requirement descriptionSingle provider School Finance System Framework for Wigan Council's maintained schools across the Borough
Published procurement details
- Procedure
- Open procedure (above threshold)
- Buyer reference
- 539 - Maintained School Finance System (Single Provider Framework)
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- Yes
- Tender deadline
- Procurement method
- Open
- Additional classifications 1: Reference
- 72000000
- Additional classifications 1: Scheme
- CPV
- Additional classifications 1: Description
- IT services: consulting, software development, Internet and support
- Item 1: Delivery locations as published
- North West, United Kingdom
Key dates
Published dates- Award decision18 Oct 2024
- Notice published18 Oct 2024
- Contract starts28 Oct 2024
- Contract ends27 Oct 2028
Contracting authority & participating public bodies
- WIGAN COUNCILContracting authority
- Identifier
- sid4gov.cabinetoffice.gov.uk/9Bfv4kxB · GB-SRS
Suppliers named on the notice
- ARBOR EDUCATION PARTNERS LIMITEDSupplier
- Identifier
- 07790198 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- Large
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-2a8d0b24-5003-4bb4-bc16-e96089b9e8d9-2024-10-18T10:31:28+01:00
- Published
- 18 Oct 2024
- Latest update
- 18 Oct 2024
- Procedure reference
- ocds-b5fd17-2a8d0b24-5003-4bb4-bc16-e96089b9e8d9
- Contract reference
- ocds-b5fd17-2a8d0b24-5003-4bb4-bc16-e96089b9e8d9-1