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OpenSME suitable

Procurement Purchase to Pay System

MAXIMUS UK SERVICES LIMITED

Official source
Source: Contracts Finder
Published
17 Sept 2026, 15:54
Updated
17 Sept 2026, 16:26
Deadline
25 days remainingOfficial close: 15 Oct 2026, 17:00
Value
From £100,000
Location
WC1B 5EH
Reference / OCID
Maximus S2P 2026
Category
Technology

Official tender information

Maximus is undertaking a procurement exercise to identify a strategic Source-to-Pay (S2P) platform to support the ongoing transformation of procurement processes across the organisation. The solution will be expected to support an integrated procurement lifecycle, including: • Contract Lifecycle Management (CLM) • Strategic Sourcing • Supplier Management • Procure-to-Pay (P2P) • Invoice Automation • Spend Analytics & Reporting SAP will remain the organisation's finance platform and system of record. The primary objectives of this procurement are to improve procurement governance, contract visibility, supplier management, user experience, process compliance and reporting capabilities while maintaining seamless integration with SAP. Key Evaluation Priorities The evaluation will place particular emphasis on: 1. SAP Integration Capability (Critical) 2. Contract Lifecycle Management (CLM) 3. User Experience and Adoption 4. End-to-End Source-to-Pay Functionality 5. Total Cost of Ownership (TCO) Mandatory Requirements: Suppliers will be required to confirm compliance with all of the following mandatory requirements. Failure to meet any of these criteria may result in exclusion from the next stage of the procurement process. SAP Integration (Critical) • Proven, standard integration capability with SAP ECC and/or SAP S/4HANA, SAP by Design. • Ability to integrate core procurement and financial data. • Demonstrable customer references utilising SAP-integrated deployments. Contract Lifecycle Management (CLM) • Provision of a mature Contract Lifecycle Management capability. • Support for contract repository, metadata management, approval workflows, version control and contract renewal management. • Ability to link contracts with suppliers, sourcing events and procurement activity. 3. Global Operating Model • Ability to support multiple countries, currencies, languages and tax jurisdictions. • Experience supporting global or multi-region organisations. 4. Security & Compliance • ISO 27001 certification / Cyber Essentials Plus • GDPR compliance. • Role-based access controls. • Audit logging and traceability of user activity. • Appropriate business continuity and disaster recovery arrangements. 5. Enterprise-Scale Experience • Demonstrated experience delivering S2P and/or P2P solutions for large enterprise organisations. • Ability to provide relevant customer references for organisations of comparable size and complexity. 6. Delivery & Support Capability • Availability of UK-based implementation and support resources. • Ability to provide ongoing support for global business operations. • Proven implementation methodology and support model. Supplier Response Suppliers are requested to confirm whether they meet each of the mandatory requirements outlined above and provide a brief summary of their relevant experience and capabilities.

Additional Text

CPV: 48000000 Software package and information systems

TenderLens Summary

AI-assisted explanation

No AI provider is configured, so this explanation is built directly from official notice fields. It is not legal or procurement advice.

What they need

MAXIMUS UK SERVICES LIMITED is seeking "Procurement Purchase to Pay System". The published notice describes the requirement in the official description below. This explanation only restates fields present in that notice.

Who this may suit

Based only on stated fields, this may be relevant to organisations the buyer has marked as SME-suitable; suppliers working in technology; organisations able to deliver in WC1B 5EH. This is not an eligibility decision.

Key requirements

  • Procedure type stated: CompetitiveProcedureWithNegotiationOJEU.
  • The notice states this opportunity is suitable for SMEs.

Important dates

  • Published: 17 Sept 2026, 15:54.
  • Updated: 17 Sept 2026, 16:26.
  • Closing date: 15 Oct 2026, 17:00.
  • Contract start: 15 Oct 2027, 00:00.
  • Contract end: 15 Oct 2030, 00:00.

Contract value

From £100,000

Location

WC1B 5EH

What to do next

  1. Read the official notice.
  2. Confirm your organisation meets the stated requirements.
  3. Review the procurement documents.
  4. Note any clarification-question deadline if one is stated.
  5. Prepare the required submission material.

Things the notice does not make clear

  • No obvious summary fields are missing, but full requirements may still sit in attachments.

Risks to keep in mind

  • TenderLens has not read unpublished documents. Mandatory requirements may sit in attachments.
  • Do not treat this summary as legal, commercial or eligibility advice.

Bid preparation checklist

Items marked as a tender requirement come from the published notice. Suggested steps are preparation help, not mandatory requirements.

TenderLens is an independent CivicAI Labs service and is not affiliated with the UK Government. Always review the original procurement notice before making commercial decisions.