The University of Liverpool : Integrated Planning Tool

  The University of Liverpool has published this notice through Delta eSourcing

Notice Summary
Title: Integrated Planning Tool
Notice type: Contract Notice
Authority: The University of Liverpool
Nature of contract: Supplies
Procedure: Open
Short Description: The University has in place software products and tools to improve the quality and availability of management information, in order to support the development of performance measurement processes and inform decision making. These tools include the SAP Business Objects data warehouse tool, ‘Data Integrator’, and a Business Objects Dashboard Tool, ‘Xcelcius’. To complete the suite, the University now wishes to purchase a Planning Tool.
Published: 02/09/2013 10:02

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UK-Liverpool: Software package and information systems.

Section I: Contracting Authority
   I.1)Name, Addresses and Contact Point(s):
      University of Liverpool
      Procurement, Foundation Building, 765 Brownlow Hill, Liverpool, L69 7ZX, United Kingdom
      Email: c.farrell@liv.ac.uk, URL: https://in-tendhost.co.uk/liverpooluni/

      Further information can be obtained at: As Above       
      Specifications and additional documents: As Above       
      Tenders or requests to participate must be sent to: As Above       
   
   I.2)Type of the contracting authority:
      Other: University

   I.3) Main activity:
      Education

   I.4) Contract award on behalf of other contracting authorities:
      Not Provided

Section II: Object Of The Contract: SUPPLIES
   II.1)Description
      II.1.1)Title attributed to the contract by the contracting authority: Integrated Planning Tool
      II.1.2)Type of contract and location of works, place of delivery or of performance: SUPPLIES
         Purchase

         Region Codes: UKD52 - Liverpool         
      II.1.3) Information about a public contract, a framework or a dynamic purchasing system:Not Provided
      
      II.1.5)Short description of the contract or purchase:
      Software package and information systems. The University has in place software products and tools to improve the quality and availability of management information, in order to support the development of performance measurement processes and inform decision making. These tools include the SAP Business Objects data warehouse tool, ‘Data Integrator’, and a Business Objects Dashboard Tool, ‘Xcelcius’. To complete the suite, the University now wishes to purchase a Planning Tool.
         
      II.1.6)Common Procurement Vocabulary:
         48000000 - Software package and information systems.
         

      II.1.7) Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): Not Provided      
      II.1.8)Lots:
         This contract is divided into lots: Not Provided
      II.1.9)Information about variants:
         Variants will be accepted: Yes    
   
   II.2)Quantity Or Scope Of The Contract
      II.2.1)Total quantity or scope:
      Not Provided      
      
      II.2.2)Options: Not Provided         
         II.2.3)Information about renewals:
            This contract is subject to renewal: Not Provided         
   II.3)Duration Of The Contract Or Time-Limit For Completion      
      Not Provided

Section III: Legal, Economic, Financial And Technical Information
   III.1)Conditions relating to the contract
      III.1.1)Deposits and guarantees required:
      Not Provided
      
      III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      Not Provided
      
      III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
      Not Provided
      
      III.1.4)Other particular conditions:
         The performance of the contract is subject to particular conditions: Not Provided      
   III.2)Conditions For Participation
      III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
      Not Provided      
      III.2.2)Economic and financial capacity
         Economic and financial capacity - means of proof required:         
         Not Provided
      
      III.2.3)Technical capacity
         Technical capacity - means of proof required         
         Not Provided      
      III.2.4)Information about reserved contracts: Not Provided
Section IV: Procedure
   IV.1)Type Of Procedure
      IV.1.1)Type of procedure: Open
   
   IV.2)Award Criteria
      IV.2.1)Award criteria:      
         The most economically advantageous tender in terms of
            The criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document

      IV.2.2)Information about electronic auction:
         An electronic auction will be used: Not Provided
   IV.3)Administrative Information
      IV.3.1)File reference number attributed by the contracting authority: Not Provided      
      IV.3.2)Previous publication(s) concerning the same contract: Not Provided
      IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document:


         Not Provided      
      
      IV.3.4)Time-limit for receipt of tenders or requests to participate
         Date: 14/10/2013
         Time: 09:00      
      IV.3.6)Language(s) in which tenders or requests to participate may be drawn up: Not Provided         
      IV.3.7)Minimum time frame during which the tenderer must maintain the tender Not Provided      
      IV.3.8)Conditions for opening tenders
         Not Provided

Section VI: Complementary Information

   VI.1)This Is A Recurrent Procurement: Not Provided
   VI.2)Information about European Union funds:
      The contract is related to a project and/or programme financed by European Union funds: Not Provided      
   VI.3)Additional Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.The tender documentation is located on the following web site https://in-tendhost.co.uk/liverpooluni Select ‘Tenders’ from the top menu bar, select ‘current’, then click ‘view details’ button. To gain full access to this website and tender documentation you need to log in using your existing registration details or click the ‘Register’ button if you have not registered before. When registering PLEASE make sure the ‘publish e-mail address’ field is completed accurately as this will receive all automated correspondence. Please return your tender as detailed in the document. The submitted tender will be evaluated in accordance with the criteria stated in the invitation to tender documents and companies may be invited to attend clarification meetings as part of the process. All dates, time periods and quantities indicated in this Notice are provisional only and the university reserves the right to change the same if circumstances so dictate. The University reserves the right not to enter in to any contract pursuant to this Notice and to withdraw from this procurement exercise at any time.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=72062662
GO-201392-PRO-5085073 TKR-201392-PRO-5085072
   
   VI.4)Procedures For Appeal
      VI.4.1)Body responsible for appeal procedures:
      Not Provided

      VI.4.2)Lodging of appeals: Not Provided   
   
      VI.4.3)Service from which information about the lodging of appeals may be obtained:
            Not Provided

   VI.5) Date Of Dispatch Of This Notice: 02/09/2013

ANNEX A

View any Notice Addenda

View Award Notice

UK-Liverpool: Software package and information systems.

Section I: Contracting Authority
   Title: UK-Liverpool: Software package and information systems.
   I.1)Name, Addresses and Contact Point(s):
      University of Liverpool
      Procurement, Foundation Building, 765 Brownlow Hill, Liverpool, L69 7ZX, United Kingdom
      Email: c.farrell@liv.ac.uk, URL: https://in-tendhost.co.uk/liverpooluni/

   I.2)Type of the contracting authority:
      Other: University

   I.3) Main activity:
      Education

   I.4) Contract award on behalf of other contracting authorities:
      Not Provided

Section II: Object Of The Contract
   II.1)Description
      II.1.1)Title attributed to the contract by the contracting authority: Integrated Planning Tool      
      II.1.2)Type of contract and location of works:
         SUPPLIES
)Purchase
         Region Codes: UKD52 - Liverpool         
      II.1.3)Information about a framework or a dynamic purchasing system:
         Not Provided          
      II.1.4)Short description of the contract or purchase(s):
         Software package and information systems. The University has in place software products and tools to improve the quality and availability of management information, in order to support the development of performance measurement processes and inform decision making. These tools include the SAP Business Objects data warehouse tool, ‘Data Integrator’, and a Business Objects Dashboard Tool, ‘Xcelcius’. To complete the suite, the University now wishes to purchase a Planning Tool.
      II.1.5)Common procurement vocabulary:
         48000000 - Software package and information systems.
      II.1.6)Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): Not Provided
   
   II.2)Total Final Value Of Contract(s)
      II.2.1) Total final value of the contract(s)
         Not Provided

      
Section IV: Procedure
   IV.1) Type Of Procedure
      IV.1.1)Type of procedure: Open
   IV.2)Award Criteria
      IV.2.1)Award criteria: The most economically advantageous tender in terms of:
               
         Criteria - Weighting
         
         Match to functional specification including scope of embedded best practice processes, Performance and Technical fit - 35
         Competitiveness of the tender, based on cost of implementation support and supplying software licences, ongoing upgrades and maintenance whole-life costs, including costs of upgrade pathways and future proofing; willingness to accept stage payments based on delivery of a working system and agreed modules rather than number of days worked. - 20
         Delivery, installation and commissioning support including implementation approach, plans and timescales identified to fully implement a tool to enable student numbers planning, followed by staff FTE, research income forecasting and financial planning; - 15
         Post-sales, technical and software support including upgrades etc.; - 15
         Training provision and documentation, including ability to amend structures and commands and to meet future training requirements as the software releases provide additional functionality and provide training and technical documentation in first-line maintenance both technical and functional to our internal Computer service team. - 15
         
      IV.2.2)Information about electronic auction:
         An electronic auction will be used: Not Provided
   
   IV.3)Administrative Information
      IV.3.1)File reference number attributed by the contracting authority: Not Provided          
      IV.3.2)Previous publication(s) concerning the same contract: Yes
         
         
          Contract notice    
         Notice number in OJ: 2013/S 171 - 295816 of 04/09/2013
         
         

Section V: Award Of Contract
      
   1: Award And Contract Value
      Contract No: Not Provided

      V.1)Date Of Contract Award: 05/02/2014      
      V.2) Information About Offers
         Number Of Offers Received: 3          
         Number Of Offers Received By Electronic Means: Not Provided       
      V.3)Name And Address Of Economic Operator To Whom The Contract Has Been Awarded:
         Official name: Barrachd
         Postal address: 10 Lochside Place, Edinburgh Park
         Town: Edinburgh
         Postal code: EH12 9RG
         Country: United Kingdom
      V.4)Information On Value Of Contract
         Not Provided
      V.5)Information about subcontracting:
         The contract is likely to be subcontracted: Not Provided

Section VI: Complementary Information
   VI.1)Information about European Union funds:
      The contract is related to a project and/or programme financed by European Union funds: Not Provided    
   VI.2)Additional Information:
      To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=93016648
GO-2014320-PRO-5543173 TKR-2014320-PRO-5543172   
   VI.3.1)Body responsible for appeal procedures:
      Not Provided
   VI.3.2)Lodging of appeals: Not Provided    
   VI.3.3)Service from which information about the lodging of appeals may be obtained:
      Not Provided
   
   VI.4)Date Of Dispatch Of This Notice: 20/03/2014