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Contract Award Notice

Tender for Content Management and Invoice Scanning Solution

  • First published: 12 February 2020
  • Last modified: 12 February 2020
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

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:
Bradford Metropolitan District Council
Authority ID:
AA68080
Publication date:
12 February 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

City of Bradford Metropolitan District Council (the Council) is seeking to appoint a suitably experienced and qualified provider (the Provider) to deliver a replacement content management and scanning solution that is integrated with SAP logistics verification process. The Council process about 80 000 invoices annually – of these, for 2018, 59 % were scanned, 23 % PDFs and 13 % other attachments. The Council requires a replacement scanner which can be used on-premise by Council staff to scan invoices received by post. The Council will accept either a cloud hosted solution or an on-premise Council hosted solution. Providers should detail in the bidders response which solution they are proposing. Detailed requirements are available from www.yortender.co.uk under reference DN441359. The proposed contract will be for an initial duration of 3 years with a possible 2 x 12-month extensions at the Council’s discretion. The Council reserves the right to amend the scope of the support requirement for the extension period.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Bradford Metropolitan District Council

Britannia House, Hall Ings

Bradford

BD1 1HX

UK

Contact person: Mrs Catherine Mullins

Telephone: +44 1274438733

E-mail: catherine.mullins@bradford.gov.uk

NUTS: UKE

Internet address(es)

Main address: http://www.bradford.gov.uk/bmdc

Address of the buyer profile: http://www.bradford.gov.uk/bmdc

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Other: IT Services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Tender for Content Management and Invoice Scanning Solution

Reference number: DN441359

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

City of Bradford Metropolitan District Council (the Council) is seeking to appoint a suitably experienced and qualified provider (the Provider) to deliver a replacement content management and scanning solution that is integrated with SAP logistics verification process. The Council process about 80 000 invoices annually – of these, for 2018, 59 % were scanned, 23 % PDFs and 13 % other attachments. The Council requires a replacement scanner which can be used on-premise by Council staff to scan invoices received by post. The Council will accept either a cloud hosted solution or an on-premise Council hosted solution. Providers should detail in the bidders response which solution they are proposing. Detailed requirements are available from www.yortender.co.uk under reference DN441359. The proposed contract will be for an initial duration of 3 years with a possible 2 x 12-month extensions at the Council’s discretion. The Council reserves the right to amend the scope of the support requirement for the extension period.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 181 962.52  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKE

II.2.4) Description of the procurement

City of Bradford Metropolitan District Council (the Council) is seeking to appoint a suitably experienced and qualified provider (the Provider) to deliver a replacement content management and scanning solution that is integrated with SAP logistics verification process. The Council process about 80 000 invoices annually – of these, for 2018, 59 % were scanned, 23 % PDFs and 13 % other attachments. The Council requires a replacement scanner which can be used on-premise by Council staff to scan invoices received by post. The Council will accept either a cloud hosted solution or an on-premise Council hosted solution. Providers should detail in the bidders response which solution they are proposing. Detailed requirements are available from www.yortender.co.uk under reference DN441359. The proposed contract will be for an initial duration of 3 years with a possible 2 x 12-month extensions at the Council’s discretion. The Council reserves the right to amend the scope of the support requirement for the extension period.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 60

Quality criterion: Social value / Weighting: 10

Price / Weighting:  30

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: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 218-535359

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

03/02/2020

V.2.2) Information about tenders

Number of tenders received: 8

Number of tenders received from SMEs: 1

Number of tenders received by electronic means: 8

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Documation Software Ltd

Eastleigh

SO50 5AD

UK

NUTS: UKE

The contractor is an SME: Yes

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

Total value of the contract/lot: : 181 962.52  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

City of Bradford MDC

Bradford

BD1 1HY

UK

VI.5) Date of dispatch of this notice

10/02/2020

Coding

Commodity categories

ID Title Parent category
72000000 IT services: consulting, software development, Internet and support 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:
catherine.mullins@bradford.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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