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Provision of Oracle ERP Solution - Intention to Award

Sandwell and West Birmingham Hospitals NHS Trust

Buyer Contact Info

Buyer Name: Sandwell and West Birmingham Hospitals NHS Trust

Buyer Address: Dudley Road, Birmingham, UKG31, B18 7QH, United Kingdom

Contact Name: Kirk Johnson

Contact Email: kirk.johnson1@nhs.net

Contact Telephone: 07896607624

Status
complete
Procedure
direct
Value
231777.5 GBP
Published
09 Oct 2025, 10:18
Deadline
n/a
Contract Start
01 Nov 2025, 00:00
Contract End
30 Sep 2026, 22:59
Category
n/a
CPV
48442000 - Financial systems software package
Region
n/a
Awarded To
Oracle Corporation UK Limited
Official Source
Open Find a Tender

Description

The Trust are proposing a Direct award via Single Tender Waiver action for the duration of 12 months for the current/in use Oracle ERP (Enterprise Resource Planning) system. The solution a comprehensive cloud-based suite designed to streamline and integrate core business functions; Finance, Procurement and Supply Chain operations. The justification for this direct award is based on the following: • Technical Compatibility: The Trust’s existing ERP system is provided by Oracle. Procuring an alternative solution at this stage would result in incompatibility with current equipment and systems, risking disruption to essential financial and operational processes. • Project Continuity and Collaboration: The Trust is actively exploring collaborative working arrangements with The Dudley Group NHS Foundation Trust, including a shared ledger solution. However, this work will not conclude in time for the Trust to cancel the existing Oracle contract, tender and potentially transition to a new system (if an alternative awarded) . An extension is therefore required to maintain continuity while collaborative options are finalised. • Value for Money: The direct award ensures continuity of service and avoids disproportionate technical and project difficulty or cost. The procurement team has confirmed budget availability and compliance with Standing Financial Instructions (SFIs). • No Competition: Due to the reasons above, no alternative quotations were sought. The waiver process and justification have been reviewed and accepted by the relevant authorised internal personnel, in line with the local SFIs).

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot 1 Status: complete

Documents

Document Description: Not published

Awards

Award Title: Oracle ERP Solution

Raw Notice JSON

Expand raw payload
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}