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Microsoft Business Central Delivery and Support Partner

Department for Education

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Key details

Contracting authority
Department for Education
Public authority - central government
Region
London
Contract value
£13,455,016ex VAT
£16,146,019 inc VAT
Deadline
17 November 2026
Enquiry deadline
6 November 2026(questions / clarifications)
Award decision
15 December 2026(estimated)
Published
23 October 2026

Procurement

Contract period
3 May 2027 - 2 May 2030
3 years
Possible extension to 2 May 2033 · 5 years, 11 months in total
Extension terms: The contract will have an initial term of three years. The Department may, at its discretion, extend the contract for a further period of up to two years. Following that extension, the Department may extend the contract for one additional period of up to one year. The maximum total contract term, including all extensions, will therefore be six years (3+2+1). The extensions may be exercised at the buyer’s absolute discretion based on ongoing Departmental need, satisfactorily levels of performance and value for money. The Department is not obliged to exercise either extension option. Any extension will be subject to the terms of the contract and formal written notice being issued in accordance with its provisions.
Procedure type
Competitive flexible procedure
CPV classifications
  • 48000000 Software package and information systems
  • 72000000 IT services: consulting, software development, Internet and support
  • 72200000 Software programming and consultancy services
  • 72212331 Project management software development services
  • 72230000 Custom software development services
  • 72250000 System and support services
  • 72261000 Software support services
  • 72262000 Software development services
  • 72268000 Software supply services

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Description

The Department for Education (DfE) is seeking to appoint a suitably qualified and accredited Microsoft Solutions Partner with Microsoft Business Applications accreditation to provide specialist support, maintenance, development, enhancement and consultancy services for the Department's core finance platform, Microsoft Dynamics 365 Business Central.

The service encompasses the provision of comprehensive support and management of the Department's Microsoft Dynamics 365 Business Central environment and associated Microsoft technology estate. This includes, but is not limited to, 2nd and 3rd line support services, incident, problem and change management, platform maintenance, code development and deployment, system enhancements, release management, technical consultancy and continuous service improvement activities.

The successful supplier will be responsible for supporting and developing the wider Business Central ecosystem, including Microsoft SQL Server databases, integrations, Microsoft Power Platform solutions. They shall maintain the skills, knowledge, and capability to support, develop, enhance, and maintain Microsoft Power Platform solutions, Azure Logic Apps, Microsoft Copilot capabilities, custom applications, workflows, and associated Microsoft technologies, in support of business requirements specified by the Buyer. Responsibility for the design and ownership of end-to-end business processes shall remain with the Buyer.

The supplier will also provide technical architecture support, code development as commissioned by Buyer, disaster recovery planning and testing, business continuity support, performance optimisation, security and assurance activities, documentation and knowledge transfer.

The supplier will assume responsibility for supporting and maintaining existing custom code, extensions, integrations and third-party solutions utilised within the environment. This includes management and coordination of associated software licences, maintenance agreements and support arrangements relating to relevant third-party products and services.

The Supplier shall provide ongoing support, maintenance, break-fix, security, and service continuity activities for supported applications and integrations. The Supplier shall act as a conduit between the Buyer and relevant third-party suppliers, coordinating issue resolution, service requests, and technical escalations to ensure the effective operation of services and minimise disruption to business operations. This includes engagement with third-party application and service providers where required, including but not limited to Construction Industry Scheme App (MITL), OCR for e-Invoicing (Continia), and Eque2 (MiraclePay). JET Enterprise and Microsoft.

The supplier shall work collaboratively with Department stakeholders and the Department's managed service provider to ensure the effective operation, maintenance, resilience and ongoing evolution of the service. The Authority anticipates entering into a contract for the provision of ongoing managed services and specialist professional services to support the current on-premises deployment hosted within Microsoft Azure and the future evolution of the platform.

Suppliers wishing to participate in this procurement must register on the Jaggaer portal at https://education.app.jaggaer.com/web/login.html and search for the ssq entitled ‘SSQ_850 – Microsoft Business Central Delivery and Support Partner – Procurement Specific Questionnaire’.

Suppliers are required to complete and submit their PSQ response through the portal no later than 4pm on 17th November 2026.

Suppliers should ensure that all requested information and supporting documentation are submitted by the stated deadline. The Authority reserves the right to reject late submissions in accordance with the procurement documents.

How to engage

For the engagement process, the Department will undertake early market engagement to inform the development of the procurement. This will include a virtual supplier engagement event on 30 July, 13:00 – 13:30 during which the Commercial and Project leads will present an overview of the requirement, the proposed scope of services, and indicative procurement timelines. Following the event, suppliers will be invited to provide feedback via a Microsoft Forms questionnaire. Feedback gathered will be used to help shape the procurement approach. Suppliers wishing to participate should register on the Jaggaer portal at this link: https://education.app.jaggaer.com/web/login.html and submit an expression of interest for the event titled ‘ssq_807 - Microsoft Business Central Delivery Partner’. Invites for the event will issued no later than 24 hours before the event.

Contact

Address
Sanctuary Buildings, 20 Great Smith Street, London, SW1P3BT

Bid documents

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Identifiers

Notice ID
100397-2026
OCID
ocds-h6vhtk-06c7b7

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External ID: fts-ocds-h6vhtk-06c7b7 • Added 9 July 2026