CONTRACT NOTICE – OFFICIAL JOURNAL
|
Section I: Contracting Authority
|
I.1)
|
Name, Address and Contact Point(s)
|
|
The University of the Arts London |
1 Granary Square, 5th Floor, Granary Building |
London |
N1C 4AA |
UK |
Procurement Department (5th Floor)
Mr A.R Lallmahamood (MCIPS), SS(PRAC) |
+44 2075148401 |
r.lallmahamood@arts.ac.uk |
+44 2075146095 |
http://www.arts.ac.uk
www.arts.ac.uk
https://www.delta-esourcing.com/tenders/UK-UK-London:-Library-management-system./A9TY69BJY5
https://www.delta-esourcing.com/respond/A9TY69BJY5
|
|
|
|

 |
|

 |
|

 |
|
I.2)
|
Type of contracting Authority and Main Activity or Activities
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
|
|
No |
Section II: Object of the Contract
|
II.1)
|
Description
|
II.1.1)
|
Title attributed to the contract by the contracting authoritySoftware as a Service ("SaaS") - Provision & Implementation of a Library Management System. |
II.1.2(a))
|
Type of works contract
|
II.1.2(b))
|
Type of supplies contract
|
II.1.2(c))
|
Type of service contract7 |
II.1.2)
|
Main site or location of works, place of delivery or performance
UKI |
II.1.3)
|
This notice involves
|
 |
|
 |
|
 |
|
II.1.4)
|
Information on framework agreement (if applicable)
|
 |
|
 |
|
|
Number of participants to the framework agreement envisaged
|
|
Duration of the framework agreement
|
|
Justification for a framework agreement the duration of which exceeds four years
|
|
Estimated total value of purchases for the entire duration of the framework agreement
|
|
Frequency and value of the contracts to be awarded |
II.1.5)
|
Short description of the contract or purchase(s)
Library management system. 1. The University of the Arts London ("UAL is seeking to appoint a capable supplier for the provision and implementation of a Library Management System; and not in addition a Discovery product, to keep future options opens in this fast developing market.
2. It is definitive the solution will be procured as Software-as-a-Service (“SaaS”) to be hosted in a Cloud environment supported by the appointed Contractor, with the capability to manage the following functions:
— bibliographic information;
— catalogue and end user services;
— circulation control;
— RFID self-service;
— acquisitions;
— serials;
— inter-library loans; and
— Provide good management information.
|
II.1.6)
|
Common Procurement Vocabulary (CPV)
|
|
|
|
48161000 |
|
|
|
|
|
II.1.7)
|
Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
|
Division into lots No |
II.1.9)
|
Will variants be accepted
No |
II.2)
|
Quantity or Scope of the Contract
|
II.2.1)
|
Total quantity or scope1. All documentation relating to this procurement exercise will be made available in electronic form and managed entirely through the University's online tendering portal Delta eSourcing (https://www.delta-esourcing.com), supported by BiP SolutionsProvision.
2. The quantity or scope of the contract for the provision and implementation of the requirements outlined in the short description of the notice, inclusive of the information contained in the following documents will be made available to download from the University's online tendering portal:
a. Preliminary Information document (available to download from https://www.delta-esourcing.com/respond/A9TY69BJY5)
b. Pre-Qualification Questionnaire (to be made available after 17:00 hrs on 11.7.2014).
c. Annex A Output Based Specification - Library Management System specification' (to be made available after 17:00 hrs on 11.7.2014). |
|
250 000450 000 GBP |
II.2.2)
|
Options |
|
Provisional timetable for recourse to these options
|
|
Number of possible renewals1 |
|
In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts12 |
II.3)
|
Duration of the contract or limit for completion48 |
Section III: Legal, Economic, Financial and Technical Information
|
III.1)
|
Conditions Relating to the Contract
|
III.1.1)
|
Deposits and guarantees required
1. A bond or parent company guarantee may be required for the service(s) being tendered.
|
III.1.2)
|
Main Terms of financing and payment and/or reference to the relevant provisions
1. As per the information set out in the Invitation to Tender formality.
|
III.1.3)
|
Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
1. No special form is required, but the Economic Operator will be required to become jointly and severally responsible for the contract.
|
III.1.4)
|
Other particular conditions to which the performance of the contract is subject
1. Particulars will be detailed in the Invitation To Tender formality.
|
III.2)
|
Conditions for Participation
|
III.2.1)
|
Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
The Authority will apply all the offences listed in Article 45(1) of Directive 2004/18/EC (implemented as Regulation 23(1) of the Public Contract Regulations (PCR) 2006 in the UK) and all of the professional misconducts listed at Article 45(2) of Directive 2004/18/EC (see also Regulation 23(2) in the PCR 2006) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of the Regulation 23(1) and 23(2) criteria are at http://www.delta-esourcing.com/delta/project/reasonsForExclusion.html#pcr
Candidates will be required to answer these questions as part of the qualification process. For candidates who are registered overseas, you will need to declare if you have any offences/misconduct under your own countries laws, where these laws are equivalent to the Regulation 23 lists.
Candidates who have been convicted of any of the offences under Article 45(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 45(2) may be excluded from being selected to bid at the discretion of the Authority.
1. The Authority will apply all the offences listed in Article 45(1) of Directive 2004/18/EC (implemented as Regulation 23(1) of the Public Contract Regulations (PCR) 2006 in the UK) and all of the professional misconducts listed at Article 45(2) of Directive 2004/18/EC (see also Regulation 23(2) in the PCR 2006) to the decision of whether a Candidate is eligible to be invited to tender. A full list of these criteria can be found here.
2. Candidates will be required to answer these questions as part of the qualification process. For candidates who are registered overseas, you will need to declare if you have any offences/misconduct under your own countries laws, where these laws are equivalent to the Regulation 23 lists.
3. Candidates who have been convicted of any of the offences under Article 45(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest for doing so.
4. Candidates who are guilty of any of the offences, circumstances or misconduct under Article 45(2) may be excluded from being selected to bid at the discretion of the Authority.
|
III.2.2)
|
Economic and financial capacity
(a) Appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance;
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
(c) A statement of the undertaking's overall turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last three financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.
|
III.2.3)
|
Technical capacity
(a) a list of the works carried out over the past five years, accompanied by certificates of satisfactory execution for the most important works. These certificates shall indicate the value, date and site of the works and shall specify whether they were carried out according to the rules of the trade and properly completed. Where appropriate, the competent authority shall submit these certificates to the contracting authority direct;
(b) a list of the principal deliveries effected or the main services provided in the past three years, with the sums, dates and recipients, whether public or private, involved. Evidence of delivery and services provided shall be given: - where the recipient was a contracting authority, in the form of certificates issued or countersigned by the competent authority - where the recipient was a private purchaser, by the purchaser's certification or, failing this, simply by a declaration by the economic operator;
(c) an indication of the technicians or technical bodies involved, whether or not belonging directly to the economic operator's undertaking, especially those responsible for quality control and, in the case of public works contracts, those upon whom the contractor can call in order to carry out the work;
(d) A description of the technical facilities and measures used by the supplier or service provider for ensuring quality and the undertaking's study and research facilities;
(e) Where the products or services to be supplied are complex or, exceptionally, are required for a special purpose, a check carried out by the contracting authorities or on their behalf by a competent official body of the country in which the supplier or service provider is established, subject to that body's agreement, on the production capacities of the supplier or the technical capacity of the service provider and, if necessary, on the means of study and research which are available to it and the quality control measures it will operate;
(f) The educational and professional qualifications of the service provider or contractor and/or those of the undertaking's managerial staff and, in particular, those of the person or persons responsible for providing the services or managing the work;
(g) For public works contracts and public services contracts, and only in appropriate cases, an indication of the environmental management measures that the economic operator will be able to apply when performing the contract;
(h) A statement of the average annual manpower of the service provider or contractor and the number of managerial staff for the last 3 years;
(i) A statement of the tools, plant or technical equipment available to the service provider or contractor for carrying out the contract;
(j) An indication of the proportion of the contract which the services provider intends possibly to subcontract;
(k) With regard to the products to be supplied: (i) samples, descriptions and/or photographs, the authenticity of which must be certified if the contracting authority so requests; (ii) certificates drawn up by official quality control institutes or agencies of recognised competence attesting the conformity of products clearly identified by references to specifications or standards.
|
III.2.4)
|
Reserved contracts
|
 |
|
 |
|
III.3)
|
Conditions Specific to Service Contracts
|
III.3.1)
|
Is provision of the service reserved to a specific profession? No |
III.3.2)
|
Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service? Yes |
Section IV: Procedure
|
IV.1)
|
Type of Procedure
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
Justification for the choice of accelerated procedure
|
IV.1.1)
|
Have candidates already been selected? No |
IV.1.2)
|
Limitations on the number of operators who will be invited to tender or to participate35 |
|
|
Objective criteria for choosing the limited number of candidates
1. The objective criteria to be applied and relevant instructions will be communicated after 17:00 hrs on 11.7.2014 to participants in the following documents:
— Pre-Qualification Questionnaire (“PQQ”);
— Output Based Specification (“OBS”) for a Library Management System;
— Evaluation Methodology; and
— Scoring Matrix.
|
IV.1.3)
|
Reduction of the number of operators during the negotiation or dialogue
|
 |
|
IV.2)
|
Award Criteria
|
|
No
|
|
|
|
Yes
|
|
No
|
IV.2.2)
|
An electronic auction will be used No
|
IV.3 Administrative Information
|
IV.3.1)
|
Reference number attributed to the notice by the contracting authority
UAL154052014
|
IV.3.2)
|
Previous publication(s) concerning the same contract
|
 |
|
 |
Other previous publications
|
IV.3.3)
|
Conditions for obtaining specifications and additional documents 11-07-2014
17:00
|
IV.3.4)
|
Time-limit for receipt of tenders or requests to participate 21-11-2014
17:00 |
IV.3.5)
|
Date of dispatch of invitations to tender or to participate to selected candidates
|
IV.3.6)
|
Language or languages in which tenders or requests to participate can be drawn up
|
IV.3.7)
|
Minimum time frame during which the tenderer must maintain the tender
|
IV.3.8)
|
Conditions for opening tenders
|
|
|
|
|
Section VI: Other Information
|
VI.1)
|
Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
|
VI.2)
|
Does the contract relate to a Project/Programme financed by Community Funds? No
|
VI.3)
|
Additional Information
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
1. All documentation relating to this procurement exercise will be made available in electronic form and managed entirely through the University's online tendering portal - Delta eSourcing (https://www.delta-esourcing.com), supported by BiP Solutions.
2. The first stage of the procurement exercise relates to the “Expressions of Interest” stage and participants must register their details on the Delta eSourcing website.
3. The deadline to complete the online registration process to express an interest as a participant for the University's Library Management System tender is 17:00 hrs on 11.7.2014.
4. Once you have completed the registration process, the information and/or documents relevant for this opportunity are available to download at https://www.delta-esourcing.com/respond/A9TY69BJY5
5. If you are already registered as a user on Delta eSourcing you will not need to register again, simply use your existing username and password.
6. Please note there is a password reminder link on the homepage.
7. Registered users must log in, go to your “Response Manager” tab and add the following Access Code: A9TY69BJY5
8. If you experience any technical difficulties relating to the registration process and/or accessing documents from the tender portal, please contact the Delta eSourcing Helpdesk on call +44 8452707050 or email helpdesk@delta-esourcing.com.
9. Participants will be able to access and download the following documents from the online tendering portal after 17:00 hrs on 11.7.2014:
— Pre-Qualification Questionnaire (“PQQ”);
— Output Based Specification (“OBS”) for a Library Management System;
— Evaluation Methodology; and
— Scoring Matrix.
10. Participants are required to note the deadline for submitting your electronic response(s) to the documents referred above (5.1.12) is scheduled at 17:00 hrs on 31 July 2014.
11. All participants acknowledge the fact that by responding to the OJEU notice for a Library Management System, the University is not liable for any cost incurred throughout this procurement exercise.
12. If you have any questions in relation to this procurement exercise or the information contained herein, please submit your inquiry using the “Email Buyer” facility within the Delta eSourcing portal (only if you are a registered user) or to the email address listed below:
Ray Lallmahamood (MCIPS), SS(PRAC)
Head of Procurement
University of the Arts London 1 Granary Square, 5th Floor, Granary Building, London N1C 4AA
United Kingdom
T: +44 2075148401
F: +44 2075146095
M: +44 7736055486
E: r.lallmahamood@arts.ac.uk
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Library-management-system./A9TY69BJY5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/A9TY69BJY5
GO Reference: GO-201462-PRO-5713281
|
VI.4)
|
Procedures for appeal
|
VI.4.1)
|
Body responsible for appeal procedures
High Court (England, Wales and Northern Ireland) |
|
|
|
UK |
|
|
|
|
|
|
|
Body responsible for mediation procedures
|
|
|
|
|
|
|
|
|
|
VI.4.2)
|
Lodging of appeals
1. The University of Arts London (“the University”) will exercise a “Standstill Period” of 10 calendar days as a minimum from the point information on the award of the contract is communicated to tenderers.
2. This period is intended to allow unsuccessful tenderers to seek further debriefing from the University before the contract is entered into.
3. Where an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2006 (SI 2006/5 (as amended)) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
4. Any such action must be brought promptly and within the time limits as defined in the above Regulations.
|
VI.4.3)
|
Service from which information about the lodging of appeals may be obtained
University of the Arts London 1 Granary Square |
5th Floor, Granary Building, FAO: Ray Lallmahamood (MCIPS), SS(PRAC) Head of Procurement Services |
|
London N1C |
UK |
r.lallmahamood@arts.ac.uk |
+44 2075148401 |
www.arts.ac.uk |
|
|
VI.5)
|
Dispatch date of this Notice 02-06-2014 |