Follow @UKGovscan on X for updates and inquiries

UKGovscanBETA

BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.

Loading contract…

PeopleSoft Engineering Support — UNIVERSITY OF DERBY | UKGovscan

IN DELIVERYProcurement notice · UNIVERSITY OF DERBYRef ocds-b5fd17-8cf16436-de39-4a02-ad87-8cf9cd7abe61

PeopleSoft Engineering Support

Save Track Track buyer

Published

18 Mar 2025

Awarded

5 Jan 2025

In delivery

now

Expires

5 Jan 2029

Total Awarded

£518,950

Contract Term

4 years

6 Jan 2025 – 5 Jan 2029

Supplier

VERSION 1 LIMITED

Company SC223430

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Direct Award

CCS _ G-Cloud 14 Framework Agreement _ RM1557.14

PeopleSoft Managed Support Services

VERSION 1 will supply the following Managed Service to CUSTOMER:

â¢ Service Desk Provision

â¢ PeopleSoft application monitoring and alerting

â¢ PeopleSoft Platform Incident Management

â¢ PeopleSoft Campus Solutions (CS), PeopleTools and Mid-tier CPU patching

â¢ PeopleTools Upgrades

â¢ PeopleSoft CS Application Updates (PUM)

Buyer

Organisation: UNIVERSITY OF DERBY
Buyer ID: GB-SRS-sid4gov.cabinetoffice.gov.uk/hRK774t6
Local Authority Code: –
Address: Kedleston Road, DERBY, DE221GB, England
Website: http://derby.ac.uk

Supplier

Supplier	Identifier	Award Value	Cross-References
VERSION 1 LIMITED	SC223430	£518,950	-

Government spending data: This supplier has received £2,959,706 in 38 payments (over £25k) from Department for Transport, Ministry of Justice (2024-06-27 to 2026-05-27). View full payment history →

Key Dates

Published: 18 March 2025
Tender Open: -
Tender Deadline: 5 January 2025
Award Date: 5 January 2025
Contract Start: 6 January 2025
Contract End: 5 January 2029

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Goods
Category: –
Buyer Reference: PROC GC DA 1357
CPV Codes: 48000000 – Software package and information systems

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

Loading contract…