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03 Contract Award Notice - Successful Supplier(s)

Award of the Procurement of an Software Asset Management System

  • First published: 16 January 2020
  • Last modified: 16 January 2020

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-kuma6s-095013
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
16 January 2020
Deadline date:
-
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

The NHS Wales Informatics Service has awarded a contract for a Software Asset Management System to support its management processes. The primary purpose of the system will be to manage the licences of deployed software. A summary of some of the key functional and reporting requirements of the solution include: - The ability to record the licences held by the organisation. - The ability to ascertain what software is installed on an individual device (physically or virtually). - A physical device may be a serve, laptop, desktop, PC, tablet computer or smart phone. - The ability to reconcile the licensing and installed assets intelligently taking into account the licensing rules associated with individual pieces of software. - Facilities for the interrogation and reporting of the information required. CPV: 48000000, 48000000, 48218000.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Wales Informatics Service as hosted by Velindre NHS Trust

17 Oldfield Road, Bocam Park, Pencoed

Bridgend

CF355LJ

UK

Contact person: Laura Panes

Telephone: +44 2920502109

E-mail: laura.panes@wales.nhs.uk

NUTS: UK

Internet address(es)

Main address: http://www.procurement.wales.nhs.uk

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Award of the Procurement of an Software Asset Management System

Reference number: P581

II.1.2) Main CPV code

48000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The NHS Wales Informatics Service has awarded a contract for a Software Asset Management System to support its management processes. The primary purpose of the system will be to manage the licences of deployed software.

A summary of some of the key functional and reporting requirements of the solution include:

- The ability to record the licences held by the organisation.

- The ability to ascertain what software is installed on an individual device (physically or virtually).

- A physical device may be a serve, laptop, desktop, PC, tablet computer or smart phone.

- The ability to reconcile the licensing and installed assets intelligently taking into account the licensing rules associated with individual pieces of software.

- Facilities for the interrogation and reporting of the information required.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 159 932.51  GBP

II.2) Description

II.2.2) Additional CPV code(s)

48000000

48218000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

NHS Wales Informatics Service - All Sites

II.2.4) Description of the procurement

The NHS Wales Informatics Service has awarded a contract for a Software Asset Management System to support its management processes. The primary purpose of the system will be to manage the licences of deployed software in order to ensure legal compliance.

A summary of some of the key functional and reporting requirements of the solution include:

- The ability to record the licences held by the organisation.

- The ability to ascertain what software is installed on an individual device (physically or virtually).

- A physical device may be a serve, laptop, desktop, PC, tablet computer or smart phone.

- The ability to reconcile the licensing and installed assets intelligently taking into account the licensing rules associated with individual pieces of software.

- Facilities for the interrogation and reporting of the information required.

II.2.5) Award criteria

Quality criterion: Conformance to Specification / Weighting: 70

Cost criterion: Price / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

Option to purchase additional licences and consultancy support during the term of the agreement.

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

The contract value shown in the advert is for the full 4 year contract. The primary contract term of 3 years, plus the optional 1 year extension period. The value also includes the optional requirements.

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.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 167-408070

Section V: Award of contract

Contract No: P581

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/01/2020

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

Caretower Limited

Unit 4, Horizon Trade Park, Ring Way

London

N112NW

UK

Telephone: +44 2083729246

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: : 159 932.51  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

(WA Ref:98879)

VI.4) Procedures for review

VI.4.1) Review body

NHS Wales Informatics Service as hosted by Velindre NHS Trust

17 Oldfield Road, Bocam Park, Pencoed

Bridgend

CF355LJ

UK

Telephone: +44 2920502109

E-mail: laura.panes@wales.nhs.uk

Internet address(es)

URL: http://www.procurement.wales.nhs.uk

VI.5) Date of dispatch of this notice

14/01/2020

Coding

Commodity categories

ID Title Parent category
48218000 License management software package Networking software package
48000000 Software package and information systems Computer and Related Services

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

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.

Document family

Notice details
Publication date:
29 August 2019
Deadline date:
01 October 2019 00:00
Notice type:
02 Contract Notice
Authority name:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Publication date:
16 January 2020
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Authority name:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

About the buyer

Main contact:
laura.panes@wales.nhs.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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