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Contract Notice

102 — Library System.

  • First published: 27 August 2015
  • Last modified: 27 August 2015

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
University of Lincoln
Authority ID:
AA20824
Publication date:
27 August 2015
Deadline date:
29 September 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

The University of Lincoln is inviting tenders for the replacement of it's Library Management System. The increasing complexity of the information world means that, now more than ever, the Library needs effective IT systems to meet the increasing demands of students and staff. The expectations of students and staff around the use of e-resources and mobile devices will require a modern Library Management System (LMS), given its central role as the link between Library Discovery, Reading Lists and other University IT systems.

The following process areas are in scope:

Acquisitions:

— Book selection/Ordering/ Payment,

— Cataloguing,

— Budget management.

Circulation and service desk:

— Reservations/Issue/Renewal/Returns/ Reminders

— Borrower accounts,

— Fines and fees,

— Access control,

— Reporting,

— Shelving/Stock control.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


University of Lincoln

Brayford Pool

Lincoln

LN6 7TS

UK

Procurement Department — Please do not contact the University of Lincoln directly to request involvement in this opportunity. All of the necessary documentation is available on the University's e-tendering site at https://in-tendhost.co.uk/lincoln

Matthew Hird

+44 1522886612

mhird@lincoln.ac.uk


www.lincoln.ac.uk

https://in-tendhost.co.uk/lincoln/aspx/Home
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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

102 — Library System.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

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II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance

Lincoln.



UKF3

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

The University of Lincoln is inviting tenders for the replacement of it's Library Management System. The increasing complexity of the information world means that, now more than ever, the Library needs effective IT systems to meet the increasing demands of students and staff. The expectations of students and staff around the use of e-resources and mobile devices will require a modern Library Management System (LMS), given its central role as the link between Library Discovery, Reading Lists and other University IT systems.

The following process areas are in scope:

Acquisitions:

— Book selection/Ordering/ Payment,

— Cataloguing,

— Budget management.

Circulation and service desk:

— Reservations/Issue/Renewal/Returns/ Reminders

— Borrower accounts,

— Fines and fees,

— Access control,

— Reporting,

— Shelving/Stock control.

II.1.6)

Common Procurement Vocabulary (CPV)

48161000
48160000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

II.2.2)

Options

Following award of contract the implementation of the solution will commence in January 2016, the software licence and maintenance agreement (if delivered on premise) or the subscription and support service (if delivered via SaaS) will run for a period of 5 years from the go live date of the application, or the delivery of the live SaaS service respectively. There will be an option for the University to extend the contract for 5 further periods of 1 year.

Provisional timetable for recourse to these options

Number of possible renewals

5

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

12

II.3)

Duration of the contract or limit for completion

 2-1-2016 31-8-2021

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

The contracting authority reserves the right to require deposits, guarantees, bonds or other forms of appropriate security. Further details will be provided in the Invitation to Tender if such securities are required.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

Details will be set out in the Invitation to Tender or Contract Documents.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

The contracting authority reserves the right to require groupings of separate economic operators as a consortium to take a particular legal form or to require a single economic operator to take primary liability or to require each operator to undertake joint and several liability (if relevant).

III.1.4)

Other particular conditions to which the performance of the contract is subject

Conditions relating to environmental and social requirements of the contracting authority may be included in this contract.

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


Minimum standards are set out in the Invitation to Tender (ITT) which can be obtained form the electronic tendering portal address in secion I.1.

III.2.2)

Economic and financial capacity


Are set out in the ITT which can be obtained form the electronic tendering portal address in secion I.1.



Minimum standards are set out in the Invitation to Tender (ITT) which can be obtained form the electronic tendering portal address in secion I.1.


III.2.3)

Technical capacity


Are set out in the Invitation to Tender (ITT) which can be obtained form the electronic tendering portal address in secion I.1.



Minimum standards are set out in the Invitation to Tender (ITT) which can be obtained form the electronic tendering portal address in secion I.1.


III.2.4)

Reserved contracts

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Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

102

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 28-09-2015

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 29-09-2015  13:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

6 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

The information and/or documents for this opportunity are only available by visiting the e-tendering portal referred to in I.1 of this notice and accessing the Tenders tab and clicking on current. If you have not already done so, you will need to register on this site to access the Invitation to Tender and associated documentation.

If you are already registered you will not need to register again, simply use your existing user-name and password. If you have any questions on how to use this website please contact the In-Tend Support Team via support@in-tend.com or call them on +44 8455578079 or +44 1144070065.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

The Contracting Authority will incorporate a minimum 10 calendar day standstill period following electronic notification (minimum of 15 calendar days for any other means of communication) to applicants of the award decision.

This notification will provide the information that tenderers are legally entitled to regarding the award decision. The standstill period provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,Wales and Northern Ireland).

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 25-08-2015

Coding

Commodity categories

ID Title Parent category
48161000 Library management system Library software package
48160000 Library software package Industry specific software package

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
mhird@lincoln.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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