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Contract Notice

Procurement and Implementation of a Data Quality Tool

  • First published: 03 December 2019
  • Last modified: 03 December 2019
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
Financial Ombudsman Service
Authority ID:
AA27706
Publication date:
03 December 2019
Deadline date:
10 January 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Financial Ombudsman Service is looking to award a 3-year contract with the option to extend for a further 2 years in annual increments. For the procurement, implementation and maintenance of a data quality solution (tool). The solution must have the following functionality (but not limited to):

(a) profile data which is the examination and analysis of data;

(b) discover, quantify and prioritise data quality issues;

(c) identify duplicate records;

(d) cleanse, enhance and validate data;

(e) monitor data quality across all the Ombudsman’s systems;

(f) report on the quality of data through dashboards, operational alerts and data quality reports;

(g) manage a data glossary, data lineage and data models (solution dependent);

(h) undertake data governance functions such as ensuring the availability, usability, integrity and security of the data to be effective.

On-going maintenance throughout the term of the contract will include annual licensing and all relevant system and technical support.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Financial Ombudsman Service

Exchange Tower, Harbour Exchange Square,

London

E14 9SR

UK

Telephone: +44 2032229656

E-mail: procurement.enquiries@financial-ombudsman.org.uk

NUTS: UKI

Internet address(es)

Main address: https://www.financial-ombudsman.org.uk/

I.3) Communication

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

https://procurement.financial-ombudsman.org.uk/web/login.html


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://procurement.financial-ombudsman.org.uk/web/login.html


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

Economic and financial affairs

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Procurement and Implementation of a Data Quality Tool

Reference number: ten_416

II.1.2) Main CPV code

48000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Financial Ombudsman Service is looking for a supplier who can provide and successfully implement a data quality tool.

II.1.5) Estimated total value

Value excluding VAT: 750 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

48422000

48613000

II.2.3) Place of performance

NUTS code:

UKI

II.2.4) Description of the procurement

The Financial Ombudsman Service is looking to award a 3-year contract with the option to extend for a further 2 years in annual increments. For the procurement, implementation and maintenance of a data quality solution (tool). The solution must have the following functionality (but not limited to):

(a) profile data which is the examination and analysis of data;

(b) discover, quantify and prioritise data quality issues;

(c) identify duplicate records;

(d) cleanse, enhance and validate data;

(e) monitor data quality across all the Ombudsman’s systems;

(f) report on the quality of data through dashboards, operational alerts and data quality reports;

(g) manage a data glossary, data lineage and data models (solution dependent);

(h) undertake data governance functions such as ensuring the availability, usability, integrity and security of the data to be effective.

On-going maintenance throughout the term of the contract will include annual licensing and all relevant system and technical support.

II.2.5) Award criteria

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

II.2.6) Estimated value

Value excluding VAT: 750 000.00  GBP

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:

A 3-year contract with the option to extend for a further 2 years in annual increments.

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.1.2) 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

As stated within the draft terms and conditions as issued with the procurement documents.

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: No

IV.2) Administrative information

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

Date: 10/01/2020

Local time: 12:00

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: 12 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 10/01/2020

Local time: 16:00

Place:

Exchange Tower, Harbour Exchange Square, South Quay, London, E14 9GE.

Information about authorised persons and opening procedure:

Procurement staff.

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.4) Procedures for review

VI.4.1) Review body

Financial Ombudsman Service

London

E14 9GE

UK

VI.5) Date of dispatch of this notice

29/11/2019

Coding

Commodity categories

ID Title Parent category
48613000 Electronic data management (EDM) Database systems
48000000 Software package and information systems Computer and Related Services
48422000 Software package suites Facilities management software package and software package suite

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.enquiries@financial-ombudsman.org.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

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.