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Contract Notice

ID 4326734 - DfE - SERC - E-Payment Platform and Online Store

  • First published: 09 December 2022
  • Last modified: 09 December 2022
  • 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:
ocds-h6vhtk-038bbe
Published by:
South Eastern Regional College
Authority ID:
AA21724
Publication date:
09 December 2022
Deadline date:
11 January 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

South Eastern Regional College (SERC) is inviting submissions for the provision of an integrated E-payment platform, online store and its related functionality, including ongoing support and maintenance. The payment channels must integrate to the College’s IT systems for automatic allocation of payment transaction data. The College is seeking to develop efficient and cost-effective arrangements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. Please refer to the Specification for more details on the services required.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

South Eastern Regional College

Victoria Avenue

NEWTOWNARDS

BT23 7EH

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.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

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

https://etendersni.gov.uk/epps


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://etendersni.gov.uk/epps


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

ID 4326734 - DfE - SERC - E-Payment Platform and Online Store

Reference number: ID 4326734

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

South Eastern Regional College (SERC) is inviting submissions for the provision of an integrated E-payment platform, online store and its related functionality, including ongoing support and maintenance. The payment channels must integrate to the College’s IT systems for automatic allocation of payment transaction data. The College is seeking to develop efficient and cost-effective arrangements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. Please refer to the Specification for more details on the services required.

II.1.5) Estimated total value

Value excluding VAT: 140 000.00  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

48190000

48200000

48442000

48480000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South Eastern Regional College (SERC) is inviting submissions for the provision of an integrated E-payment platform, online store and its related functionality, including ongoing support and maintenance. The payment channels must integrate to the College’s IT systems for automatic allocation of payment transaction data. The College is seeking to develop efficient and cost-effective arrangements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. Please refer to the Specification for more details on the services required.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 50

Cost criterion: Cost / Weighting: 50

II.2.6) Estimated value

Value excluding VAT: 140 000.00  GBP

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

Duration in months: 60

This contract is subject to renewal: Yes

Description of renewals:

This Contract is for an initial period of 5 years with the option to extend for 2 further periods of 1 year each.(5yrs+1yr+1yr)

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: Yes

Description of options:

This Contract is for an initial period of 5 years with the option to extend for 2 further periods of 1 year each.

(5yrs+1yr+1yr)

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: 11/01/2023

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: 11/04/2023

IV.2.7) Conditions for opening of tenders

Date: 11/01/2023

Local time: 15:30

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

This contract will potentially be due to be re-procured after the initial contract period and/or following any extensions.

VI.3) Additional information

The successful contractor’s performance on this contract will be managed as per the specification and 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 notice of unsatisfactory performance and this contract may. be terminated. . . A central register of such notices for supplies and services contracts will be maintained and published on the CPD... website. Any contractor in receipt of a notice of unsatisfactory performance will be required to declare this in future tender submissions... for a period of 3 years from the date of issue of the notice. It may also 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. The authority expressly reserves the rights: (i) not to award any contract as a result of the procurement process commenced.. by. publication of this notice;. . (ii) to make. whatever changes it may see fit to the content and structure of the tendering competition;. . (iii). to award (a) contract(s) in. respect of any. part(s) of the (services) covered by this notice; and. . (iv) to award contract(s) in stages and.. in no. circumstances will the authority be liable for any costs incurred by candidates

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 PCR2015 as amended

United Kingdom

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.

VI.5) Date of dispatch of this notice

08/12/2022

Coding

Commodity categories

ID Title Parent category
48190000 Educational software package Industry specific software package
48442000 Financial systems software package Financial analysis and accounting software package
72000000 IT services: consulting, software development, Internet and support Computer and Related Services
48200000 Networking, Internet and intranet software package Software package and information systems
48480000 Sales, marketing and business intelligence software package Business transaction and personal business software package
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:
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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