Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Supply and Operation of an HR and Payroll System — SQ and ISOS Stages.

  • First published: 26 April 2017
  • Last modified: 26 April 2017

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
University of Surrey
Authority ID:
AA21568
Publication date:
26 April 2017
Deadline date:
30 May 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The University of Surrey (‘the University’) is seeking to appoint a provider for the supply and operation of an HR / Payroll System incorporating the following:

— Payroll,

— Human Resources System,

— Establishment Management,

— Budgeting, and Forecasting, and

— Data Migration.

Further details are set out in the Selection Questionnaire.

The University is undertaking this procurement under the Competitive Dialogue procedure in accordance with Public Contracts Regulations 2015.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


University of Surrey

Senate House, Stag Hill Campus

Guildford

GU2 7XH

UK

Procurement

Peter Lloyd MCIPS

+44 01483300800

procurement@surrey.ac.uk

+44 01483300800

https://in-tendhost.co.uk/universityofsurrey/aspx/Home

https://in-tendhost.co.uk/universityofsurrey/aspx/Home
Checked box
Unchecked box
Checked box
Unchecked box
Checked box
Unchecked box

I.2)

Type of contracting Authority and Main Activity or Activities

Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Supply and Operation of an HR and Payroll System — SQ and ISOS Stages.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

27

II.1.2)

Main site or location of works, place of delivery or performance



UKJ23

II.1.3)

This notice involves

Checked box
Unchecked box
Unchecked box

II.1.4)

Information on framework agreement (if applicable)

Unchecked box
Unchecked box

Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

The University of Surrey (‘the University’) is seeking to appoint a provider for the supply and operation of an HR / Payroll System incorporating the following:

— Payroll,

— Human Resources System,

— Establishment Management,

— Budgeting, and Forecasting, and

— Data Migration.

Further details are set out in the Selection Questionnaire.

The University is undertaking this procurement under the Competitive Dialogue procedure in accordance with Public Contracts Regulations 2015.

II.1.6)

Common Procurement Vocabulary (CPV)

48450000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

Checked box

II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

3 500 0005 500 000
GBP

II.2.2)

Options

The initial contract period will be for five (5) years. The University may extend the contract for two (2) further two (2) year periods.

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

108

Section III: Legal, Economic, Financial and Technical Information

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


As detailed in the Selection Questionnaire.

III.2.2)

Economic and financial capacity


As detailed in the Selection Questionnaire.




III.2.3)

Technical capacity


As detailed in the Selection Questionnaire.




III.2.4)

Reserved contracts

Unchecked box
Unchecked box

III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?

No

Section IV: Procedure

IV.1)

Type of Procedure


Unchecked box Unchecked box
Unchecked box Unchecked box
Unchecked box Checked box

Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

5

Objective criteria for choosing the limited number of candidates

The objective criteria are set out in the Selection Questionnaire.

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

Checked box

IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

393/PL

IV.3.2)

Previous publication(s) concerning the same contract

Checked box
Unchecked box
2016/S 197-355873 12-10-2016

Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 23-05-2017  23:59

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 30-05-2017  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

Checked box    

IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders



 30-5-2017  12:01

Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

Interested providers must complete and return the Selection Questionnaire (SQ) via the University's e-tendering system In-Tend by the date and time specified in IV.3.4). Unless you have done so previously, Tenderers are required to register their company details on In-Tend. No charge is made for registration or access to this system. Full details and user guides on how to register and operate the system are available via the link https://in-tendhost.co.uk/universityofsurrey/aspx/Home

Once in the web site, click on ‘current tenders’ and then on ‘new tender details’ for this tender for further information. If you wish to express interest click on ‘express interest’ and if you have not previously done so, register your company. The e-mail address should be generic (tenders@abc-ltd.com) rather than a personal address, as login details, subsequent messages, and tender documents will be automatically sent to this e-mail address, therefore please ensure the email account registered on this system is regularly monitored. You may register more than one user per organisation against your account.

Further information about the University of Surrey can be found at http://www.surrey.ac.uk

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


University of Surrey

Senate House

Guildford

GU1 7XH

UK

procurement@surrey.ac.uk



Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained


University of Surrey

Senate House

Guildford

GU2 7XH

UK

procurement@surrey.ac.uk



VI.5)

Dispatch date of this Notice

 24-04-2017

Coding

Commodity categories

ID Title Parent category
48450000 Time accounting or human resources software package Business transaction and personal business software package

Delivery locations

ID Description
100 UK - All

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:
procurement@surrey.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.