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Contract Notice

ID 2612780 — DfE TNI – Tourism Business Hub and Website Development

  • First published: 24 December 2019
  • Last modified: 24 December 2019
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
Published by:
Tourism NI
Authority ID:
AA42052
Publication date:
24 December 2019
Deadline date:
21 January 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Tourism NI require a contractor to deliver a solution to provide the NI tourism industry with a ‘one-stop-shop’ tourism business hub, as well as a corporate ‘shopfront’ for the hub which will contain all necessary corporate information. A specification of requirements for this work is outlined below; this includes:

— the delivery of a tourism business hub, including the development of our corporate website, the full integration with microsoft dynamics and software applications to deliver the functionality requested. Contractor(s) must note that there may be workload fluctuations at different time periods of the year.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Tourism NI

Floor 10-12 Linum Chambers, Bedford Square, Bedford Street

Belfast

BT2 7ES

UK

Contact person: SSDadmin.cpdfinance-ni.gov.uk

E-mail: SSDadmin.cpd@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Tourism NI

Floors 10-12 Linum Chambers Bedford Street

Belfast

BT2 7ES

UK

E-mail: SSDAdmin.CPD@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.2) Joint procurement

The contract involves joint procurement

I.3) Communication

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

https://www.etendersni.gov.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.etendersni.gov.uk


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

ID 2612780 — DfE TNI – Tourism Business Hub and Website Development

II.1.2) Main CPV code

72212610

 

II.1.3) Type of contract

Services

II.1.4) Short description

Tourism NI require a contractor to deliver a solution to provide the NI tourism industry with a ‘one-stop-shop’ tourism business hub, as well as a corporate ‘shopfront’ for the hub which will contain all necessary corporate information. A specification of requirements for this work is outlined below; this includes:

— the delivery of a tourism business hub, including the development of our corporate website, the full integration with microsoft dynamics and software applications to deliver the functionality requested. Contractor(s) must note that there may be workload fluctuations at different time periods of the year.

II.1.5) Estimated total value

Value excluding VAT: 500 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

48000000

72000000

48783000

48780000

72212780

72212783

48612000

72212600

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Tourism NI require a contractor to deliver a solution to provide the NI tourism industry with a ‘one-stop-shop’ tourism business hub, as well as a corporate ‘shopfront’ for the hub which will contain all necessary corporate information. A specification of requirements for this work is outlined below; this includes:

— the delivery of a tourism business hub, including the development of our corporate website, the full integration with microsoft dynamics and software applications to deliver the functionality requested. Contractor(s) must note that there may be workload fluctuations at different time periods of the year.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 40

Cost criterion: Price / Weighting: 60

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

Duration in months: 60

This contract is subject to renewal: No

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 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: 21/01/2020

Local time: 15:00

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

Tender must be valid until: 20/04/2020

IV.2.7) Conditions for opening of tenders

Date: 21/01/2020

Local time: 15:30

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

The pricing strategy applied and the setting of cost/profit margins are a commercial decision for economic operators when submitting a bid for this competition. In addition, neither CPD nor the authority can provide any guarantee as to the level of business under this contract. Contract monitoring — the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a certificate of unsatisfactory performance and the contract may be terminated. The issue of a certificate of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by centres of procurement expertise on behalf of bodies covered by the Northern Ireland Procurement. Policy for a period of 12 months from the date of issue of the certificate. This contract will not be awarded in lots as a single supplier is required.

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

Belfast

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into. CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful. tenderers to challenge the award decision before the contract is entered into.

VI.5) Date of dispatch of this notice

19/12/2019

Coding

Commodity categories

ID Title Parent category
72212783 Content management software development services Programming services of application software
48783000 Content management software package System, storage and content management software package
72212600 Database and operating software development services Programming services of application software
72212610 Database software development services Programming services of application software
48612000 Database-management system Database systems
72000000 IT services: consulting, software development, Internet and support Computer and Related Services
48000000 Software package and information systems Computer and Related Services
72212780 System, storage and content management software development services Programming services of application software
48780000 System, storage and content management software package Software package utilities

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:
SSDadmin.cpd@finance-ni.gov.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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