Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  The University of Nottingham
  King's Meadow Campus, Lenton Lane
  Nottingham
  NG7 2NR
  UK
  
            Contact person: Helen Lightbowne
  
            E-mail: BB-Procurement@exmail.nottingham.ac.uk
  
            NUTS: UKF14
  Internet address(es)
  
              Main address: www.nottingham.ac.uk
  
              Address of the buyer profile: https://in-tendhost.co.uk/universityofnottingham/aspx/Home
 
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://in-tendhost.co.uk/universityofnottingham/aspx/Home
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent to the abovementioned address
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
The University of Nottingham - Digital Partner
            Reference number: 1561/ITT/SS
  II.1.2) Main CPV code
  72000000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  The University of Nottingham is seeking to engage a service provider, described as a "Digital Partner" on a framework agreement to provide strategic advice and guidance and support the delivery and modernisation of its foundational IT services across the university. Initial services to be delivered under the framework agreement include Strategic Advice and Guidance, Managed Network Services, Managed Print Services and Integration. Following the delivery of the initial services, the university will then work with the Digital Partner to prioritise and deliver the modernisation of further foundational IT services.  Further information on the full scope of all the services is available in the tender documentation. 
  II.1.5) Estimated total value
  Value excluding VAT: 
			80 000 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
 
II.2) Description
  
    II.2.3) Place of performance
    NUTS code:
    UKF14
Main site or place of performance:
    
    II.2.4) Description of the procurement
    The University of Nottingham is a world class teaching and research institution with campuses in the UK, China, and Malaysia. We are home to tens of thousands of students, academics, and staff. Our vision is to be a university without borders, where we embrace the opportunities presented by a changing world, and where ambitious people and a creative culture will enable us to change the world for the better. The university recognises the need for agile, reliable and robust technology services. They underpin everything the university does from delivering excellent, digitally enabled education, research, and professional services, to providing an exemplar user experience both on and off campus. The university intends to award a framework agreement to a single supplier with a term of four years. At the same time as awarding the framework the university intends to award call off contracts for Strategic Advice and Guidance, Network Services, Managed Print Services and Integration. These call off contracts are each expected to have a term of five years with the option to extend by two years. Draft terms and conditions for the framework agreement and call-off contracts will be provided with the invitation to tender documents.
    II.2.5) Award criteria
    Criteria below:
    
                    Quality criterion: Weighting for the quality evaluation (marks)
                    / Weighting: 60
    
                    Cost criterion: Weighting for the price evaluation (marks)
                    / Weighting: 40
    II.2.6) Estimated value
    Value excluding VAT: 
			80 000 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 48
    
                  This contract is subject to renewal: No
                
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged number of candidates: 5
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    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
            
    II.2.14) Additional information
    The award of this contract will be on the basis of the ‘Most Economically Advantageous Tender’ (MEAT).
   
 
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
  III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
  List and brief description of conditions:
  
  III.1.2) Economic and financial standing
  List and brief description of selection criteria:
  As set out in the Selection Questionnaire
III.1.3) Technical and professional ability
  List and brief description of selection criteria:
  As set out in the Selection Questionnaire
 
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
  IV.1.1) Type of procedure
  
                        Restricted procedure
                        
  
                    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.
  
                        Justification for any framework agreement duration exceeding 4 years: Not applicable
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        Yes
      
 
IV.2) Administrative information
  IV.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              16/08/2021
  
                Local time: 10:00
  IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
  
              Date:
              23/08/2021
  IV.2.4) Languages in which tenders or requests to participate may be submitted
  EN
  IV.2.6) Minimum time frame during which the tenderer must maintain the tender
  
                Duration in months: 6 (from the date stated for receipt of tender)
              
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        No
      
VI.3) Additional information
In order to respond to this Notice Applicants will need to register and / or login to https://in-tendhost.co.uk/universityofnottingham/aspx/HomeWhen registering, applicants should only register their company once. If you have any difficulty in uploading a response please contact the university via BB-Procurement@exmail.nottingham.ac.uk . Please note that all communication regarding this opportunity must be conducted via the university’s In-Tend portal. Following registration applicants will be able to download the selection questionnaire (SQ) for this procurement. The SQ response should be completed and uploaded via the In-Tend portal no later than 10.00am on 16/08/2021.The university shall not be liable for any costs or expenses incurred by any applicant or tenderer in connection with the completion and return of the information requested in this contract notice, or in the completion or submission of any tender. The university reserves the right to change without notice the procedure for awarding the contract, to reject all or any bids for the contract; to terminate discussions with any or all interested parties and /or to stop the process and not award a contract at any time without liability on its part. The university also reserves the right to award a contract for only part of the advertised scope.IV.2.1) Previous publication concerning this procedureNotice number in the OJ S:Notice number: 2021/S 000-013338
VI.4) Procedures for review
  VI.4.1) Review body
  
  VI.4.3) Review procedure
  Precise information on deadline(s) for review procedures:
  In accordance with Regulation 86 and 87 of the Public Contracts Regulations 2015, the contracting authority has incorporated a minimum 10 calendar days standstill period starting from the day when contract award was notified to the bidders. Unsuccessful bidders will be provided with a debrief in the award decision at the start of the standstill period including details of their bid in relation to the winning bid comprising the reasons for the decision, the characteristics and relative advantages of the successful tender, the score of the economic operator and the name of the economic operator to be awarded the contract. Tenderers have a right to appeal provided for within the Public Contracts Regulations 2015. Any such proceedings must be brought in the High Court of England and Wales.
 
VI.5) Date of dispatch of this notice
16/07/2021