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Contract Award Notice

Core SYSTEMS/PUR/OJEU/2018

  • First published: 31 January 2019
  • Last modified: 31 January 2019
  • 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:
The Open University
Authority ID:
AA21655
Publication date:
31 January 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The functional scope of the solution covers enterprise level finance (including procurement) and HR. Student Records covers the student journey from recruitment through to award/graduation, as well as managing the research and curriculum portfolio. Integration is required to a number of core University information systems and third party software packages. Configuration and implementation will require close working with the University and their external partners, and will include support for the migration of data from current systems. Fully managed off-premise hosted or “Software as a Service” solutions are required. The anticipated contract value over 15 years is 40 000 000 GBP.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

The Open University

Walton Hall

Milton Keynes

MK7 6BP

UK

Contact person: Procurement Manager

E-mail: finance-tenders@open.ac.uk

NUTS: UKJ12

Internet address(es)

Main address: www.open.ac.uk

Address of the buyer profile: https://in-tendhost.co.uk/openuniversity/

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

Core SYSTEMS/PUR/OJEU/2018

Reference number: OUPA10445

II.1.2) Main CPV code

48000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Through the Core Systems Replacement programme, the University is procuring a new integrated HR, Finance and Student Record System, together with the services to configure, integrate, implement and host this system, and ongoing support and maintenance.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 40 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

48490000

48440000

48450000

72212190

72212440

72212450

72261000

72262000

72263000

72265000

72267000

72268000

72416000

II.2.3) Place of performance

NUTS code:

UKJ12


Main site or place of performance:

Walton Hall, Milton Keynes, Buckinghamshire.

II.2.4) Description of the procurement

The functional scope of the solution covers enterprise level finance (including procurement) and HR. Student Records covers the student journey from recruitment through to award/graduation, as well as managing the research and curriculum portfolio. Integration is required to a number of core University information systems and third party software packages. Configuration and implementation will require close working with the University and their external partners, and will include support for the migration of data from current systems. Fully managed off-premise hosted or “Software as a Service” solutions are required. The anticipated contract value over 15 years is 40 000 000 GBP.

II.2.5) Award criteria

Quality criterion: Fit with functional requirement / Weighting: 50 %

Quality criterion: Implementation aspects / Weighting: 12 %

Quality criterion: Product characteristics / Weighting: 4 %

Quality criterion: Product and service support / Weighting: 4 %

Quality criterion: Contractual compliance / Weighting: 3 %

Price / Weighting:  27 %

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

Competitive dialogue

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2018/S 025-053737

Section V: Award of contract

Contract No: OUPA10445

Title: Core Systems Replacement

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/12/2018

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 1

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

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

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

Itelligence Business Solutions (UK) Ltd

03689001

12 Gough Square

London

EC4A 3DW

UK

NUTS: UKI31

Internet address(es)

URL: www.itelligencegroup.com

The contractor is an SME: Yes

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

Total value of the contract/lot: : 40 000 000.00  GBP

V.2.5) Information about subcontracting

The contract is likely to be subcontracted

Value or proportion likely to be subcontracted to third parties

Proportion: 61 %

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The Open University

Walton Hall

Milton Keynes

MK7 6AA

UK

Internet address(es)

URL: http://www.open.ac.uk

VI.4.2) Body responsible for mediation procedures

The Open University

Walton Hall

Milton Keynes

MK7 6AA

UK

Internet address(es)

URL: http://www.open.ac.uk

VI.5) Date of dispatch of this notice

28/01/2019

Coding

Commodity categories

ID Title Parent category
72416000 Application service providers Provider services
72212190 Educational software development services Programming services of application software
72212440 Financial analysis and accounting software development services Programming services of application software
48440000 Financial analysis and accounting software package Business transaction and personal business software package
48490000 Procurement software package Business transaction and personal business software package
72265000 Software configuration services Software-related services
72262000 Software development services Software-related services
72263000 Software implementation services Software-related services
72267000 Software maintenance and repair services Software-related services
48000000 Software package and information systems Computer and Related Services
72268000 Software supply services Software-related services
72261000 Software support services Software-related services
72212450 Time accounting or human resources software development services Programming services of application software
48450000 Time accounting or human resources software package Business transaction and personal business software package

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:
finance-tenders@open.ac.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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