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Contract Award Notice

Project 19591- DETI — Replacement of Insolvency Service's ICT System.

  • First published: 28 October 2015
  • Last modified: 28 October 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:
Department of Enterprise, Trade and Investment
Authority ID:
AA21311
Publication date:
28 October 2015
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

This broad scope of the procurement relates to the replacement of the DETI Insolvency Service ICT system. The system will be the primary source of management information within the Insolvency Service. A critical aspect is the ability to provide reports on performance against targets set by management.

The successful tenderer will be required to work in partnership with the Insolvency Service to develop and implement the proposed solution.

It is a requirement that the proposed solution as a minimum fully meets the needs of the current system as listed in the mandatory requirements.

Full notice text

CONTRACT AWARD NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Department of Enterprise Trade and Investment

Fermanagh House, 20a Ormeau Avenue

Belfast

BT2 8NJ

UK

UKN Nuts Code

McCann Stephen

+44 2890816851

stephen.mccann@dfpni.gov.uk


www.detni.gov.uk

http://www.dfpni.gov.uk/cpd

https://e-sourcingni.bravosolution.co.uk

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

Project 19591- DETI — Replacement of Insolvency Service's ICT System.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

7

II.1.2)

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

Department of Enterprise Trade and Investment, Fermanagh House, 20a Ormeau Avenue, Belfast, BT2 8NJ.


UKN

II.1.3)

This notice involves a framework agreement

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II.1.4)

Short description of the contract or purchase(s)

This broad scope of the procurement relates to the replacement of the DETI Insolvency Service ICT system. The system will be the primary source of management information within the Insolvency Service. A critical aspect is the ability to provide reports on performance against targets set by management.

The successful tenderer will be required to work in partnership with the Insolvency Service to develop and implement the proposed solution.

It is a requirement that the proposed solution as a minimum fully meets the needs of the current system as listed in the mandatory requirements.

II.1.5)

Common Procurement Vocabulary (CPV)

72200000
72210000
72212170
72212218
72212000
72211000
72212100

II.1.6)

Contract covered by the government procurement agreement (GPA)

Yes

II.2)

Total final value of the contract(s)

II.2.1)

Total final value of the contract(s)

 2 366 660   GBP     

Section IV: Procedure

IV.1)

Type of procedure

IV.1.1)

Type of procedure

IV.2)

Award criteria

IV.2.1)

Award criteria

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Compliance with Desirable Requirements as set out in the SoR 6
QC3 — Implementation Plan 6
QC4 — Training and User documentation 7
QC5 — Testing 7
QC6 — Software 4
Price 30

IV.2.2)

An electronic auction has been used

No

IV.3)

Administrative information

IV.3.1)

File reference number attributed by the contracting authority

Project 19591

IV.3.2)

Previous publication(s) concerning the same contract


2015/S 92-165611 13-05-2015

Other previous publications

Section V: Award of contract

1

V.1)

Date of contract award:

 29-9-2015

V.2)

Numbers of offers received:

3

V.3)

Name and address of economic operator to whom the contract has been awarded


Equiniti ICS

205 Airport Road West

Belfast

BT3 9ED

UK




V.4)

Information on value of contract

V.5)

The contract is likely to be subcontracted

No

Short description of the value/proportion of the contract to be subcontracted

Section VI: Complementary Information

VI.1)

Contract related to a project and/or programme financed by community funds?

No



VI.2)

Additional Information

Suppliers Instructions How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once): https://e-sourcingni.bravosolution.co.uk and click the link to register:

— Accept the terms and conditions and click ‘I agree'.

— Enter your correct business and user details.

— Note the username you chose and click ‘Save’ when complete.

— You will shortly receive an email with your unique password (please keep this secure).

2. Express an Interest in the tender:

— Login to the portal with the username/password.

— Click the ‘PQQs / ITTs Open To All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier).

— Click on the relevant PQQ/ ITT to access the content. — Click the ‘Express Interest’ button at the top of the page. — This will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page. (This is a secure area reserved for your projects only).

— You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ ITT Details’ box.

3. Responding to the tender:

— Click ‘My Response’ under ‘PQQ/ ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining).

— You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification — Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT.

— There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the e-Tendering help desk. Electronic invoicing will be accepted and Electronic payment will be used.

The use of lots was deemed not appropriate for this project due to its specialist nature.

VI.3)

Procedures for appeal

VI.3.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.3.2)

Lodging of appeals

CPD will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

The Public Contracts Regulations 2015 provide for 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).

Any such action must general be brought within 3 months. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Authority has communicated the award of the contract and a summary reason to tenders, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into the court may order the setting aside of the award decision or order the Authority to amend any documents and may award damages. If the contract has been entered into the Court may, depending on the circumstance, award damages, make a declaration of ineffectiveness, order the Authority to pay a fine, and/or order that the duration of the contract to be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

VI.3.3)

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










VI.4)

Dispatch date of this Notice

 22-10-2015

Coding

Commodity categories

ID Title Parent category
72212170 Compliance software development services Programming services of application software
72212100 Industry specific software development services Programming services of application software
72212218 License management software development services Programming services of application software
72212000 Programming services of application software Programming services of packaged software products
72210000 Programming services of packaged software products Software programming and consultancy services
72211000 Programming services of systems and user software Programming services of packaged software products
72200000 Software programming and consultancy services IT services: consulting, software development, Internet and support

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:
stephen.mccann@dfpni.gov.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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