HMRC has published this notice through Delta eSourcing
Notice Summary |
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Title: | Database Systems |
Notice type: | Prior Information Notice |
Authority: | HMRC |
Nature of contract: | Not applicable |
Procedure: | Not applicable |
Short Description: | |
Published: | 04/12/2019 12:42 |
View Full Notice
Preliminary Questions
This notice is for prior information only: No
This notice aims at reducing time-limits for receipt of tenders: Yes
This notice is a call for competition: No
Section I: Contracting Authority
I.1) Name and addresses:
HM Revenue & Customs
5th Floor West Ralli Quays, 3 Stanley Street, Salford, M60 9LA, United Kingdom
Tel. +44 3000587701, Email: james.gadsby@hmrc.gov.uk
Contact: James Gadsby
Main Address: www.hmrc.gsi.gov.uk
NUTS Code: UK
Specifications and additional documents: As Above
I.2) Joint procurement:
The contract involves joint procurement: No.
The contract is awarded by a central purchasing body: Yes .
I.3) Communication
Further information can be obtained from: the above mentioned address
Tenders or requests to participate must be sent: to the abovementioned address
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity:
Other activity: Direct and Indirect Taxes
Section II: Object
II.1) Scope of the procurement
II.1.1) Title: Database Systems
Reference number:
II.1.2) Common Procurement Vocabulary:
48610000 - Database systems.
II.1.3) Type of contract: SERVICES
II.1.4) Short description:
HMRC requires access to UK and worldwide company data and ownership linkages, financials, branches, subsidiaries etc as part of day to day business activity, with essential functionality to link searches across databases hosted on the suppliers IT system.
HMRC will consider alternative innovative methods of delivery of this data and search functionality.
II.1.5) Estimated total value:
Value excluding VAT (give figures only) : 4,500,000 - GBP
II.1.6) Information about lots:
This contract is divided into lots: No
Maximum number of lots that may be awarded to one tenderer: Not Provided
The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Not Provided
II.2) Lot Description
II.2.2) Additional CPV code(s):
72319000 - Data supply services.
72316000 - Data analysis services.
72314000 - Data collection and collation services.
48812000 - Financial information systems.
72222300 - Information technology services.
48220000 - Internet and intranet software package.
II.2.3) Place of performance:
Region Codes:
UK - UNITED KINGDOM
II.2.4) Description of the procurement:
as per II.1.4)
II.2.5) Award Criteria :
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimate value
Value excluding VAT (give figures only) : 4,500,000 - GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months - 36
This contract is subject to renewal : NO
II.2.10) Information about variants
Not Provided
II.2.11) Information about options
Not Provided
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds : NO
II.2.14) Additional information
HMRC has set up a Request For Information (RFi) to engage with the market in advance of any Contract Notice advertisement. Please see section 'VI.3) Additional information' of this notice for information on how to access the RFi questionnaire.
II.3) Estimated Date of publication
13/01/2020
Section III: Legal, Economic, Financial And Technical Information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Not Provided
III.1.2) Economic and financial standing
List and brief description of selection criteria:
Not Provided
Minimum level(s) of standards possibly required (if applicable) :
Not Provided
III.1.3) Technical and professional ability
List and brief description of selection criteria:
Not Provided
Minimum level(s) of standards possibly required (if applicable) :
Not Provided
III.2) Conditions related to the contract
III.2.2) Contract performance conditions
Not Provided
Section IV: Procedure
IV.1) Description
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement - Not Provided
In the case of framework agreements justification for any duration exceeding 4 years:
Not Provided
IV.1.6) Information about electronic auction
An electronic auction will be used - Not Provided
IV.1.8) Information about Government Procurement Agreement (GPA )
The contract is covered by the Government Procurement Agreement (GPA) - YES
IV.2) Administrative information
IV.2.5) Scheduled date for start of award procedures: Not Provided
Section VI: Complementary Information
VI.2) Information about electronic workflows
VI.3) Additional Information:
HMRC uses an HMRC instance of SAP Ariba Sourcing Pro (thereafter referred to as HMRC’s SAP Ariba) and this must be used to respond to the RFi as per ‘II.2.14) Additional information’ of this notice (Further information about HMRC’s SAP Ariba is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm) Economic operators who have used HMRC’s SAP Ariba previously will be registered as part of the HMRC Ariba Supplier Network and you should access the system to obtain your account ID number. Contact details on the system should be checked and, where necessary, additional users added to help avoid multiple registrations for the same organisation. Previously registered users having difficulty recovering their account ID number or identifying users within their organisation should email for assistance sapariba.hmrcsupport@hmrc.gsi.gov.uk.
Economic operators using HMRC’s SAP Ariba for the first time, including suppliers who are already registered on the wider SAP Ariba supplier network, will need to register at http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full. (You must ensure that you are directed to the registration page for HMRC’s SAP Ariba, identified with the HMRC logo at the top of the page, and to do this you may need to cut and paste the web address directly into your web browser). You will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email confirming the ‘registration process is now complete’ and providing you with ‘your organisation’s account ID’ number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained ‘your account ID’ number, please email e.procurement@hmrc.gov.uk no later than 12:00 on 16/12/2019 with the following information as confirmation that you wish to respond to the RFi.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=454004010
GO-2019124-PRO-15643208 TKR-2019124-PRO-15643207
VI.4) Procedures For Appeal
VI.4.1) Body responsible for appeal procedures:
HMRC
Salford, United Kingdom
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
Not Provided
VI.5) Date Of Dispatch Of This Notice: 04/12/2019