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02 Contract Notice

The supply and delivery of a Moodle Virtual Learning Environment platform including data migration

  • First published: 19 February 2020
  • Last modified: 19 February 2020

Contents

Summary

OCID:
ocds-kuma6s-100024
Published by:
Glyndwr University
Authority ID:
AA0288
Publication date:
19 February 2020
Deadline date:
20 March 2020
Notice type:
02 Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

The University has a requirement under this ITT for The supply and delivery of a Moodle Virtual Learning Environment platform including data migration. The University currently uses Moodle as a Virtual Learning Environment (VLE), and the Moodle platform is currently hosted externally, and has plugins enabled such as Turnitin, Panopto and Jisc Learning Analytics. It is used as a two year working archive which all current staff and students have access to in addition to the present year’s programmes and modules. CPV: 48190000, 72261000, 48000000.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Glyndwr University

Plas Coch, Mold Road

Wrexham

LL11 2AW

UK

Telephone: +44 1978293188

E-mail: arwel.staples@glyndwr.ac.uk

Fax: +44 1978293188

NUTS: UKL23

Internet address(es)

Main address: www.glyndwr.ac.uk

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0288

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

www.sell2wales.gov.wales


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

www.sell2wales.gov.wales


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

www.sell2wales.gov.wales


I.4) Type of the contracting authority

Other: University

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

The supply and delivery of a Moodle Virtual Learning Environment platform including data migration

Reference number: AS/AC/31/01/20

II.1.2) Main CPV code

48190000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The University has a requirement under this ITT for The supply and delivery of a Moodle Virtual Learning Environment platform including data migration.

The University currently uses Moodle as a Virtual Learning Environment (VLE), and the Moodle platform is currently hosted externally, and has plugins enabled such as Turnitin, Panopto and Jisc Learning Analytics. It is used as a two year working archive which all current staff and students have access to in addition to the present year’s programmes and modules.

II.1.5) Estimated total value

Value excluding VAT: 350 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

72261000

48000000

II.2.3) Place of performance

NUTS code:

UKL23


Main site or place of performance:

Wrexham

II.2.4) Description of the procurement

The University has a requirement under this ITT for The supply and delivery of a Moodle Virtual Learning Environment platform including data migration.

Provide a working hosted/cloud-based installation of a Moodle VLE to allow the use of an online learning environment for both staff at the University and students.

Provide a sandbox/development site for future development work, upgrades and Testing. This should be available from 1st May 2020 to allow developers at the University to ensure the appropriate theme is used.

Provide Single Sign On (SSO) to allow seamless sign on for all users. (Microsoft AD)

Integrate with external plugins including Turnitin, Office 365, Panopto, ClickView, Mahara, Jisc Learning Analytics, Blackboard Ally and ReciteMe.

Include annual upgrades of the platform.

Include Support & Maintenance Helpdesk Support With support available from Monday to Friday 8am to 5.30 pm

Provision of a designated Account Manager who will meet with the University’s contacts every month. One meeting a year is expected to be face-to-face.

Provide an implementation which is a seamless experience for all students and staff.

Transferring of data and courses from present externally hosted solution vendor to a cloud based solution, potentially with a new vendor.

Automatic creation of courses and enrolment of students and course leader by synching with the University’s Student Data System.

The Contract duration will be minimum 3 years with option to extend for a further two years in annual increments.

The software solution provided must be capable of the following mandatory features:

Welsh language pack is installed

Create a link on the home page allowing users to switch from English to Welsh and Welsh to English easily.

Support Login (authenication from the University's Active Dictorary Forest

System supports ADFS or Shibboleth Single Sign on

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

Initial contract period of 36 months with option to extend for a further 24 months

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: Yes

II.2.11) Information about options

Options: Yes

Description of options:

Within the Technical Specification and Pricing Schedule there are Optional Requirement stipulated which Bidders can provide pricing for. The University is not obliged or committed at this stage to contract for the additional items specified.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

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:

None

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.2) Contract performance conditions

The successful bidder will be required to deliver agreed Social Value outcomes that has been offered as part of the tender bid submission.

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 20/03/2020

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

CY

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 20/03/2020

Local time: 13:00

Place:

Plas Coch Campus, Wrexham

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

Bidders must be able to provide the following mandatory technical specification requirements:

"

Supplier can provided either a hosted or a cloud based Moodle Solution.

Welsh language pack is installed

Supplier will create a link on the home page allowing users to switch from English to Welsh and Welsh to English easily.

"

Support Login (authenication from the University's Active Dictorary Forest

System supports ADFS or Shibboleth Single Sign on

Data is stored on servers (Cloud) based in Europe.

System will comply with accessibility requirements Including new accessibility standards for public sector bodies

Supplier should have a track record to demonstrate that their software solution has an uptime of 99.8% or more over the last 3 years.

System is compliant with current GDPR legislation including Data protection

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=100024.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:

The successful bidder will be required to deliver against the Social Value Delivery Plan as submitted within the Tender response as part of the overall contract delivery.

(WA Ref:100024)

VI.4) Procedures for review

VI.4.1) Review body

High Court

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

Telephone: +44 2079477501

VI.5) Date of dispatch of this notice

17/02/2020

Coding

Commodity categories

ID Title Parent category
48190000 Educational software package Industry specific software package
48000000 Software package and information systems Computer and Related Services
72261000 Software support services Software-related services

Delivery locations

ID Description
1023 Flintshire and Wrexham

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:
arwel.staples@glyndwr.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

Additional Documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

docx
docx211.58 KB
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docx
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pdf
xlsx
xlsx35.06 KB
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xlsx
xlsx19.54 KB
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xlsx
xlsx76.51 KB
This file may not be accessible.
docx
docx235.66 KB
This file may not be accessible.
docx
docx3.23 MB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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