The University of Liverpool has published this notice through Delta eSourcing
Notice Summary |
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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 |
View Full Notice
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
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