Staffordshire University: Provision of a Virtual Learning Environment

  Staffordshire University is using Delta eSourcing to run this tender exercise

Notice Summary
Title: Provision of a Virtual Learning Environment
Notice type: Contract Notice
Authority: Staffordshire University
Nature of contract: Services
Procedure: Restricted
Short Description: Provision of a Virtual Learning Environment
Published: 17/11/2015 13:43
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UK-Stafford: Educational software package.

Section I: Contracting Authority
   I.1)Name, Addresses and Contact Point(s):
      Staffordshire University
      Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom
      Email: claire.wells@staffs.ac.uk
      Contact: Claire Wells, Attn: Claire Wells

      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: Education

   I.3) Main activity:
      Education

   I.4) Contract award on behalf of other contracting authorities:
      The contracting authority is purchasing on behalf of other contracting authorities: No

Section II: Object Of The Contract: SERVICES
   II.1)Description
      II.1.1)Title attributed to the contract by the contracting authority: Provision of a Virtual Learning Environment
      II.1.2)Type of contract and location of works, place of delivery or of performance: SERVICES         
         Service Category: 27

         Region Codes: UKG2 - Shropshire and Staffordshire         
      II.1.3) Information about a public contract, a framework or a dynamic purchasing system:The notice involves a public contract                                                       
      
      II.1.5)Short description of the contract or purchase:
      Educational software package. Provision of a Virtual Learning Environment
         
      II.1.6)Common Procurement Vocabulary:
         48190000 - Educational software package.
         

      II.1.7) Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): Yes       
      II.1.8)Lots:
         This contract is divided into lots: No
      II.1.9)Information about variants:
         Variants will be accepted: No    
   
   II.2)Quantity Or Scope Of The Contract
      II.2.1)Total quantity or scope:
      Initial period of 2 years with an option to extend for a further 12 months                  
         Estimated value excluding VAT:
         Range between: 750,000 and 1,000,000
         Currency: GBP
               
      
      II.2.2)Options: Yes
         If yes, description of these options: option to extend for a further 12 months       
      If known, Provisional timetable for recourse to these options:
                  
         Duration in months: 36 (from the award of the contract)
                            
         II.2.3)Information about renewals:
            This contract is subject to renewal: Yes
                   
   II.3)Duration Of The Contract Or Time-Limit For Completion      
         Duration in months: 36 (from the award of the contract)

   Information About Lots
               
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:         
         (a) appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance;

      
      III.2.3)Technical capacity
         Technical capacity - means of proof required         
         (a) a list of the works carried out over the past five years, accompanied by certificates of satisfactory execution for the most important works. These certificates shall indicate the value, date and site of the works and shall specify whether they were carried out according to the rules of the trade and properly completed. Where appropriate, the competent authority shall submit these certificates to the contracting authority direct;
         (b) a list of the principal deliveries effected or the main services provided in the past three years, with the sums, dates and recipients, whether public or private, involved. Evidence of delivery and services provided shall be given: - where the recipient was a contracting authority, in the form of certificates issued or countersigned by the competent authority, - where the recipient was a private purchaser, by the purchaser's certification or, failing this, simply by a declaration by the economic operator;
         (c) an indication of the technicians or technical bodies involved, whether or not belonging directly to the economic operator's undertaking, especially those responsible for quality control and, in the case of public works contracts, those upon whom the contractor can call in order to carry out the work;
         
         Information and formalities necessary for evaluating if requirements are met:
         A full PQQ is available where suppliers will be required to demonstrate their ability to deliver this requirement. Full evaluation details are contained in this document. Questions will be evaluated on a pass/fail basis and scored matrix Only the top three Suppliers able to demonstrate the most appropriate experience will be invited to tender      
      III.2.4)Information about reserved contracts: Not Provided   
   III.3)Conditions Specific To Service Contracts
      III.3.1)Information about a particular profession:
         Execution of the service is reserved to a particular profession: No       
      III.3.2)Staff responsible for the execution of the service:
         Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: No
Section IV: Procedure
   IV.1)Type Of Procedure
      IV.1.1)Type of procedure: Restricted
      
      IV.1.2)Limitations on the number of operators who will be invited to tender or to participate:
                        Envisaged minimum number: 1 and maximum number: 3         
         Objective Criteria for choosing the limited number of candidates:
         Included within the PQQ Document   
   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: No       

   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:

      Date: 10/12/2015
      Time-limit for receipt of requests for documents or for accessing documents: 12:00
         Payable documents: No       
      
      IV.3.4)Time-limit for receipt of tenders or requests to participate
         Date: 17/12/2015
         Time: 12:00      
      IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates: 19/01/2016      
      IV.3.6)Language(s) in which tenders or requests to participate may be drawn up:         English
         


Section VI: Complementary Information

   VI.1)This Is A Recurrent Procurement: Yes
      Estimated timing for further notices to be published: 36
   VI.2)Information about European Union funds:
      The contract is related to a project and/or programme financed by European Union funds: No       
   VI.3)Additional Information: For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Stafford:-Educational-software-package./KM246HU562

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/KM246HU562
GO-20151117-PRO-7334765 TKR-20151117-PRO-7334764
   
   VI.4)Procedures For Appeal
      VI.4.1)Body responsible for appeal procedures:
      Staffordshire University
      Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom

      Body responsible for mediation procedures:
               Staffordshire University
         Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom

      VI.4.2)Lodging of appeals: Staffordshire University will allow a 10 day standstill period at the point the decision regarding the award of the contract is communicated to tenderers in accordance with regulation 87 of the public contract regulations 2015   
   
      VI.4.3)Service from which information about the lodging of appeals may be obtained:
            Staffordshire University
      Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom

   VI.5) Date Of Dispatch Of This Notice: 17/11/2015

ANNEX A

View any Notice Addenda

View Award Notice

UK-Stafford: Educational software package.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Staffordshire University
       Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom
       Email: claire.wells@staffs.ac.uk
       Contact: Claire Wells
       Main Address: http://www.staffs.ac.uk/
       NUTS Code: UKG2

   I.2) Joint procurement:
      The contract involves joint procurement: No          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: No

   I.4)Type of the contracting authority:
      Other type:: Education

   I.5) Main activity:
      Education

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Provision of a Virtual Learning Environment            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         48190000 - Educational software package.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: Provision of a Virtual Learning Environment

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 918,000
                  
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
            48190000 - Educational software package.


      II.2.3) Place of performance
      Nuts code:
      UKG2 - Shropshire and Staffordshire
   
      Main site or place of performance:
      Shropshire and Staffordshire
             

      II.2.4) Description of the procurement: Provision of a Virtual Learning Environment

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 70%
                  
      Cost criterion - Name: Cost / Weighting: 30%
            

      II.2.11) Information about options
         Options: Yes
         Description of these options:option to extend for a further 12 months

      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: Not Provided


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Restricted


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: No       
      A dynamic purchasing system was set up: No

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

   IV.2.1) Previous publication concerning this procedure
       Not Provided
   

   IV.2.9) Information about termination of call for competition in the form of a prior information notice
      The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: Not Provided    
   

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 14/04/2016

      V.2.2) Information about tenders
         Number of tenders received: 3
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 3

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Blackboard International B.V
             Paleisstraat 1-5, 1012 RB, Amsterdam, Netherlands
             NUTS Code: UKG2
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 918,000          
         Total value of the contract/lot: 918,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         
Section VI: Complementary information

   VI.3) Additional information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=198961449

   VI.4) Procedures for review

      VI.4.1) Review body
          Staffordshire University
          Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom

      VI.4.2) Body responsible for mediation procedures
          Staffordshire University
          Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Staffordshire University will allow a 10 day standstill period at the point the decision regarding the award of the contract is communicated to tenderers in accordance with regulation 87 of the public contract regulations 2015

      VI.4.4) Service from which information about the review procedure may be obtained
          Staffordshire University
          Financial Services, Beacon House, Beaconside, Stafford, ST18 0AD, United Kingdom

   VI.5) Date of dispatch of this notice: 15/04/2016