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Awarded United Kingdom Supplies

Back Office Software 2

Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service

Published
14 March 2025
Estimated value
£5,000,000,000
Place of performance
UK
Procedure
Open procedure
Notice number
009336-2025
Reference
ocds-h6vhtk-042889
Official source
Official source

CPV codes

Description

Crown Commercial Service (CCS) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Back Office Software to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. The Back Office Software 2 framework agreement has provided a route to market for organisations wishing to purchase software and support for back office systems, directly from the software vendor. The framework has covered the following: enterprise resource planning, HR and payroll, financial accounting, procurement and supply chain management, customer relationship management, productivity workflow technologies, content services, service portal, integration software, mobility and accessibility, as well as support and maintenance for these services.

Lots (2)

LotDescriptionCPV codeAmount
1 Enterprise Software
UK
48000000 Software package and information systems —
2 Specialised Software Solutions
UK
48000000 Software package and information systems —

Awards

Official publications

Other tenders from The Minister for the Cabinet Office acting through Crown Commercial Service

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is £5,000,000,000.
Who is the buyer of this tender?
The contracting authority is The Minister for the Cabinet Office acting through Crown Commercial Service (United Kingdom).
How can I bid for public tenders in the United Kingdom?
Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.