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Contract Notice

734 - SaaS Business Systems (to include ERP solutions)

  • First published: 24 August 2024
  • Last modified: 24 August 2024
  • Version: N/A
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Contents

Summary

OCID:
ocds-h6vhtk-0493cd
Published by:
University of Gloucestershire
Authority ID:
AA22349
Publication date:
24 August 2024
Deadline date:
27 September 2024
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The University of Gloucestershire is embarking on a programme of work to establish a roadmap for migration to a Software as a Service (SaaS) delivery model for key University business systems.

The systems that are in scope for this opportunity are:

HR and Payroll

Web Recruitment

Finance and Planning

Web Payments and Income Management

System requirements have been gathered, and the next stage of the programme involves looking to identify strategic options, in terms of software suppliers, using the Digital Marketplace. The University of Gloucestershire SaaS programme of work must move at speed.

The University expect the initial contracting period to be for 3 years with the option to extend for up to a further 7 years. The contract start date(s) will be determined by the current supplier roadmaps, which fall into the date range December 2024 - December 2026.

The University will retain the right to terminate the contract, at any stage, with at least 12 months' notice.

Further details are contained in the online tender package.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

UNIVERSITY OF GLOUCESTERSHIRE

06023243

The Park

CHELTENHAM

GL502RH

UK

Contact person: Robin Hare

Telephone: +44 1242714178

E-mail: procurement@glos.ac.uk

NUTS: UKK13

Internet address(es)

Main address: www.glos.ac.uk

Address of the buyer profile: https://www.glos.ac.uk/business/procurement/

I.3) Communication

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

https://in-tendhost.co.uk/glos/aspx/ProjectManage/91


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://in-tendhost.co.uk/glos/aspx/ProjectManage/91


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

734 - SaaS Business Systems (to include ERP solutions)

Reference number: UOG/24/734/IT

II.1.2) Main CPV code

48000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The University of Gloucestershire is embarking on a programme of work to establish a roadmap for migration to a Software as a Service (SaaS) delivery model for key University business systems.

The systems that are in scope for this opportunity are:

HR and Payroll

Web Recruitment

Finance and Planning

Web Payments and Income Management

System requirements have been gathered, and the next stage of the programme involves looking to identify strategic options, in terms of software suppliers, using the Digital Marketplace. The University of Gloucestershire SaaS programme of work must move at speed.

The University expect the initial contracting period to be for 3 years with the option to extend for up to a further 7 years. The contract start date(s) will be determined by the current supplier roadmaps, which fall into the date range December 2024 - December 2026.

The University will retain the right to terminate the contract, at any stage, with at least 12 months' notice.

Further details are contained in the online tender package.

II.1.5) Estimated total value

Value excluding VAT: 3 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

The University will consider submissions covering the following Lots (one submission may cover multiple Lots)

II.2) Description

Lot No: 1

II.2.1) Title

Finance and Planning system

II.2.2) Additional CPV code(s)

48000000

II.2.3) Place of performance

NUTS code:

UKK


Main site or place of performance:

Cheltenham and Gloucester, UK.

II.2.4) Description of the procurement

A finance & planning system is required for the University of Gloucestershire.

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: 120

This contract is subject to renewal: Yes

Description of renewals:

The initial contract will be for a term of 3 year, extendable and yearly intervals up to 10 years, at the sole discretion of the University.

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: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

Lot No: 2

II.2.1) Title

Web Payments and Income Management

II.2.2) Additional CPV code(s)

48000000

II.2.3) Place of performance

NUTS code:

UKK


Main site or place of performance:

Cheltenham and Gloucester, UK.

II.2.4) Description of the procurement

Web Payments and Income Management system for the University of Gloucestershire.

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: 120

This contract is subject to renewal: Yes

Description of renewals:

The initial contract will be for a term of 3 year, extendable and yearly intervals up to 10 years, at the sole discretion of the University.

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: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

Lot No: 3

II.2.1) Title

HR and Payroll (HCM)

II.2.2) Additional CPV code(s)

48000000

II.2.3) Place of performance

NUTS code:

UKK


Main site or place of performance:

Cheltenham and Gloucester, UK.

II.2.4) Description of the procurement

HR and Payroll (HCM) for the University of Gloucestershire.

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: 120

This contract is subject to renewal: Yes

Description of renewals:

The initial contract will be for a term of 3 year, extendable and yearly intervals up to 7 years, at the sole discretion of the University.

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: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

Lot No: 4

II.2.1) Title

Web Recruitment system

II.2.2) Additional CPV code(s)

48000000

II.2.3) Place of performance

NUTS code:

UKK


Main site or place of performance:

Cheltenham and Gloucester, UK.

II.2.4) Description of the procurement

Web Recruitment system for the University of Gloucestershire.

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: 120

This contract is subject to renewal: Yes

Description of renewals:

The initial contract will be for a term of 3 year, extendable and yearly intervals up to 10 years, at the sole discretion of the University.

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: No

II.2.11) Information about options

Options: No

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:

Please see tender documents.

III.1.2) Economic and financial standing

List and brief description of selection criteria:

Selection criteria as stated in the procurement documents.


Minimum level(s) of standards required:

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

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: 27/09/2024

Local time: 14:30

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

EN

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: 27/09/2024

Local time: 14:45

Place:

University of Gloucestershire online tendering portal.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

4 to 10 years.

VI.4) Procedures for review

VI.4.1) Review body

Robin Hare - Procurement Manager

University of Gloucestershire, F&P Dept, Pittville Student Village,

Cheltenham

GL52 3JG

UK

Telephone: +44 1242714178

E-mail: procurement@glos.ac.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Reviews will be conducted in accordance with the Public Contracts Regulations 2015.

VI.5) Date of dispatch of this notice

23/08/2024

Coding

Commodity categories

ID Title Parent category
48000000 Software package and information systems Computer and Related Services

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

Further information

Date Details
No further information has been uploaded.

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