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Contract Award Notice

774_18 eProcurement Solutions

  • First published: 13 February 2019
  • Last modified: 13 February 2019
  • Version: N/A
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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)

Contents

Summary

OCID:
Published by:
ESPO
Authority ID:
AA71779
Publication date:
13 February 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

ESPO is seeking to establish a Framework Agreement with a number of service providers for the provision of eProcurement Solutions.

The framework will offer customers access to a number of comprehensive eProcurement web-based solutions and will be split into 7 distinct modules:

— eTendering (including eEvaluation),

— eAuction,

— Dynamic Purchasing System (DPS),

— eContract Management,

— eVendor (supplier management),

— Complete eProcurement Solution.

Service providers must be able to deliver the above 6 core modules as a minimum.

The procure-to-pay module is a non-mandatory solution to be delivered through the framework should the service provider offer the module as part of their services.

— Procure-to-Pay (P2P).

ESPO operates an eProcurement portal, through which it usually conducts tender exercises. However, ESPO has determined that the specialised nature of this procurement means that, in order to be able to demonstrate that the confidentiality of tenders has been preserved, the use of electronic means of communication would require specific tools, devices or file formats that are not generally available or supported by generally available applications. Regulation 22(3) of the Public Contracts Regulations 2015 permits ESPO not to use electronic means of communication in these circumstances. Therefore, ESPO shall carry out communication in accordance with Regulation 22(4) of the Public Contracts Regulations 2015 and the tender process will be completed outside the portal, through a postal exercise.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

ESPO

Barnsdale Way, Grove Park, Enderby

Leicester

LE19 1ES

UK

Contact person: Resources Procurement Team

Telephone: +44 1162944021

E-mail: tenders@espo.org

NUTS: UKF21

Internet address(es)

Main address: www.espo.org

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Other: Local Authority Services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

774_18 eProcurement Solutions

Reference number: 774_18

II.1.2) Main CPV code

48490000

 

II.1.3) Type of contract

Services

II.1.4) Short description

ESPO is seeking to establish a Framework Agreement with a number of service providers for the provision of eProcurement Solutions.

The framework will offer customers access to a number of comprehensive eProcurement web-based solutions and will be split into 7 distinct modules:

— eTendering (including eEvaluation),

— eAuction,

— Dynamic Purchasing System (DPS),

— eContract Management,

— eVendor (supplier management),

— Complete eProcurement Solution.

Service providers must be able to deliver the above 6 core modules as a minimum.

The procure-to-pay module is a non-mandatory solution to be delivered through the framework should the service provider offer the module as part of their services.

— Procure-to-Pay (P2P).

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 20 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

48000000

48312000

48613000

48470000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

ESPO is seeking to establish a Framework Agreement with a number of service providers for the provision of eProcurement Solutions.

The framework will offer customers access to a number of comprehensive eProcurement web-based solutions and will be split into 7 distinct modules:

— eTendering (including eEvaluation),

— eAuction,

— Dynamic Purchasing System (DPS),

— eContract Management,

— eVendor (supplier management),

— Complete eProcurement Solution.

Service providers must be able to deliver the above 6 core modules as a minimum.

The procure-to-pay module is a non-mandatory solution to be delivered through the framework should the service provider offer the module as part of their services.

— Procure-to-Pay (P2P).

ESPO operates an eProcurement portal, through which it usually conducts tender exercises. However, ESPO has determined that the specialised nature of this procurement means that, in order to be able to demonstrate that the confidentiality of tenders has been preserved, the use of electronic means of communication would require specific tools, devices or file formats that are not generally available or supported by generally available applications. Regulation 22(3) of the Public Contracts Regulations 2015 permits ESPO not to use electronic means of communication in these circumstances. Therefore, ESPO shall carry out communication in accordance with Regulation 22(4) of the Public Contracts Regulations 2015 and the tender process will be completed outside the portal, through a postal exercise.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 60

Price / Weighting:  40

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.5 includes the option period.

As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including ambulance services; registered charities; registered social landlords; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: http://www.espo.org/About-us-%281%29/FAQs/Legal

ESPO has established a commercial trading company, ESPO Trading Ltd, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier will be asked to enter into an additional separate Framework Agreement (the second framework) with ESPO Trading Ltd on materially similar terms to that found in the tender pack to be entered into by ESPO itself.

The second Framework Agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Ltd will enter into the Framework Agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.

II.2.13) Information about European Union funds

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

II.2.14) Additional information

An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2018/S 203-462521

Section V: Award of contract

Contract No: 774_18

Title: 774_18 eProcurement Solutions

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/01/2019

V.2.2) Information about tenders

Number of tenders received: 7

Number of tenders received from SMEs: 6

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 0

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

BravoSolution UK Ltd t/a Jaggaer

100 New Bridge Street

London

EC4V 6JA

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

EU-Supply Holding AB

Sveavägen 159

Stockholm

S-113 46

SE

NUTS: SE

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

European Dynamics UK Ltd

67 Westow Street

London

SE19 3RW

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

In-Tend Ltd

3a Phoenix Riverside

Rotherham

S60 1FL

UK

NUTS: UKE3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Proactis Ltd

2nd Floor, I Riverview Court, Castle Gate

Wetherby

LS22 6LE

UK

NUTS: UKE4

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

As a central purchasing body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: http://www.espo.org/About-us-%281%29/FAQs/Legal

VI.4) Procedures for review

VI.4.1) Review body

Royal Court of Justice Strand

Barnsdale Way, Grove Park, Enderby

London

WC2A 2LL

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

VI.5) Date of dispatch of this notice

08/02/2019

Coding

Commodity categories

ID Title Parent category
48470000 Auction software package Business transaction and personal business software package
48613000 Electronic data management (EDM) Database systems
48312000 Electronic publishing software package Document creation software package
48490000 Procurement 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:
tenders@espo.org
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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