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Contract Award Notice

Workforce Management Software and Implementation

  • First published: 24 February 2024
  • Last modified: 24 February 2024
  • 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:
ocds-h6vhtk-0304b9
Published by:
South West Water Ltd
Authority ID:
AA22371
Publication date:
24 February 2024
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

A commercially available off-the-shelf WFM system on both desktop and mobile devices to support 9 key functional areas:

- Asset Management

- Planning & Scheduling

- Work Management

- Customer Management

- Materials Management

- People Management

- Financial Management

- Graphical views

- MI & Analysis

Full notice text

Contract award notice – utilities

Section I: Contracting entity

I.1) Name and addresses

South West Water Ltd

02366665

Peninsula House, Rydon Lane

Exeter

EX2 7HR

UK

E-mail: groupprocurement@pennon-group.co.uk

NUTS: UKK

Internet address(es)

Main address: https://www.pennon-group.co.uk/

I.6) Main activity

Water

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Workforce Management Software and Implementation

Reference number: PRO311

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

South West Water's "Customer Led Intelligent Operations" (CLIO) programme objectives include maximising the customer experience, developing our people and our business. We aim to achieve these by improving our communication channels, improving the accuracy and timeliness of information, and adopting best practice techniques across all aspects of our operations.

The first phase of CLIO requires a 'Mobile Workforce and Job Management System' (WFM) to replace the current ageing systems. The new solution is expected to provide a far greater scope than the current WFM systems.

The requirements of the WFM is split into 3 Lots:

Lot 1 - Software

Lot 2 - System Integration

Lot 3 - Business Implementation / Change Management

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Lowest offer:   / Highest offer:  

II.2) Description

Lot No: 1

II.2.1) Title

Software

II.2.2) Additional CPV code(s)

48000000

II.2.3) Place of performance

NUTS code:

UKK

II.2.4) Description of the procurement

A commercially available off-the-shelf WFM system on both desktop and mobile devices to support 9 key functional areas:

- Asset Management

- Planning & Scheduling

- Work Management

- Customer Management

- Materials Management

- People Management

- Financial Management

- Graphical views

- MI & Analysis

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

Lot No: 2

II.2.1) Title

System Implementation

II.2.2) Additional CPV code(s)

72227000

72263000

II.2.3) Place of performance

NUTS code:

UKK

II.2.4) Description of the procurement

To work with SWW and relevant others as required (e.g. suppliers successful in other Lots) as a SI partner to deliver a configured solution to meet the business requirements as detailed in the tender's Software Specification.

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

Lot No: 3

II.2.1) Title

Business Implementation

II.2.2) Additional CPV code(s)

72000000

II.2.3) Place of performance

NUTS code:

UKK

II.2.4) Description of the procurement

To work with SWW and relevant others as required (e.g. suppliers successful in other Lots) as a change partner to deliver the expected benefits from a deployed and configured solution to meet the business requirements as detailed in the Software Specification.

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

Negotiated with call for competition

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

The procurement involves the establishment of a framework agreement with a single operator.

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:

2022/S 000-020109

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

20/02/2024

V.2.2) Information about tenders

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

V.2.5) Information about subcontracting

Section V: Award of contract

Title: Business Implementation / Change Management

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

20/02/2024

V.2.2) Information about tenders

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

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

20/02/2024

V.2.2) Information about tenders

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

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Pennon Group Plc

Exeter

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Please contact groupprocurement@pennon-group.co.uk .

VI.5) Date of dispatch of this notice

23/02/2024

Coding

Commodity categories

ID Title Parent category
72000000 IT services: consulting, software development, Internet and support Computer and Related Services
72263000 Software implementation services Software-related services
72227000 Software integration consultancy services Systems and technical consultancy services
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:
groupprocurement@pennon-group.co.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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