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UK4

Outsourced IT Support Services

  • First published: 15 June 2026
  • Last modified: 15 June 2026
  • Version: 1
  • Record interest

     

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Contents

Summary

OCID:
ocds-h6vhtk-06b49c
Published by:
Hybu Cig Cymru-Meat Promotion Wales
Authority ID:
AA24146
Publication date:
15 June 2026
Deadline date:
14 July 2026
Notice type:
UK4
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

HCC Group (Hybu Cig Cymru and its subsidiary, EIDCymru) seeks to procure effective IT Support Services provision via a suitably qualified and experienced supplier who will be responsible for installing

/ implementing, supporting, maintaining, monitoring, and managing an IT

infrastructure as part of a comprehensive and fit-for-purpose service that:

- is easy to manage and administrate;

- provides service and contract deliverables quickly and efficiently;

- proactively adds value through advice and recommendations to ensure that the HCC Group maintains proportionally effective standards in information / cyber security and data management;

- proactively and routinely monitors the HCC network;

- provides flexibility to the HCC Group with respect to future requirements and business growth;

- is cost-effective from the date of Contract award and as the HCC Group grows; and

- manages and/or coordinates with related and relevant third-party providers and vendors, as required in each instance.

Full notice text

Scope

Procurement reference

HCCMPW-2627-08

Procurement description

HCC Group (Hybu Cig Cymru and its subsidiary, EIDCymru) seeks to procure effective IT Support Services provision via a suitably qualified and experienced supplier who will be responsible for installing

/ implementing, supporting, maintaining, monitoring, and managing an IT

infrastructure as part of a comprehensive and fit-for-purpose service that:

- is easy to manage and administrate;

- provides service and contract deliverables quickly and efficiently;

- proactively adds value through advice and recommendations to ensure that the HCC Group maintains proportionally effective standards in information / cyber security and data management;

- proactively and routinely monitors the HCC network;

- provides flexibility to the HCC Group with respect to future requirements and business growth;

- is cost-effective from the date of Contract award and as the HCC Group grows; and

- manages and/or coordinates with related and relevant third-party providers and vendors, as required in each instance.

Main category

Services

Delivery regions

  • UK - United Kingdom

Total value (estimated, excluding VAT)

350000.00 GBP to 350000.00GBP

Contract dates (estimated)

01 October 2026, 00:00AM to 30 September 2029, 23:59PM

Extension end date (if all the extensions are used): 30 September 2031

Contracting authority

Hybu Cig Cymru-Meat Promotion Wales

Identification register:

  • GB-PPON

Address 1: PO Box 176

Town/City: Aberystwyth

Postcode: SY23 2YA

Country: United Kingdom

Website: http://meatpromotion.wales

Public Procurement Organisation Number: PMHZ-4779-QPRX

Contact name: Gareth I L Jones

Email: gjones@hybucig.cymru

Telephone: +447779320081

Organisation type: Public authority - central government

Devolved regulations that apply: Wales

Procedure

Procedure type

Open procedure

Is the total value above threshold?

Above threshold

Lots

Divided into 1 lots

Lot number: 1

CPV classifications

  • 72000000 - IT services: consulting, software development, Internet and support

Delivery regions

  • UK - United Kingdom

Lot value (estimated)

350000.00 GBP Excluding VAT

425000.00 GBP Including VAT

Sustainability

Small and medium-sized enterprises (SME)

Contract start date (estimated)

01 October 2026, 00:00AM

Contract end date (estimated)

30 September 2029, 23:59PM

Extension end date (estimated)

30 September 2031, 23:59PM

Can the contract be extended?

Yes

Description of extensions

The proposed Contract length is an initial 36-months, with the option to extend up to a further 24-months in separate 12-month instalments at the sole discretion of HCC Group.

Does the lot include options?

Yes

Description of options

Technical Consultancy - General

Bidders are invited to provide a comprehensive proposal outlining their approach to delivering technical consultancy services to an Arm’s Length Body of the Welsh Government.

The response should clearly articulate the supplier’s expertise in developing and implementing organisational strategy, policy frameworks, and actionable roadmaps that align with public sector governance, regulatory compliance, and Welsh Government objectives;

Special Projects – The MSP must be able to deliver additional IT

projects as and when required to HCC Group;

Project Management – The MSP should be able to offer project

management and technical engineering resources to assist with

technical projects as identified by the MSP or HCC Group;

Technical Consultancy – Artificial Intelligence (AI)

The proposal must include details of how the bidder will assess current digital maturity, including a structured AI readiness assessment covering data capability, technology infrastructure, workforce skills, risk management, and ethical considerations.

Bidders should demonstrate how they will provide ongoing support, guidance, and stakeholder engagement to translate strategic vision

into practical implementation across the business, including change

management and capability building. The solution should emphasise

sustainable delivery, measurable outcomes, and knowledge transfer

to ensure that HCC can independently progress its digital and AI

adoption journey while maintaining security, transparency, and public

trust.

Participation

Conditions

Economic

Conditions of participation

Disqualification of Tenderers

HCC Group reserves the right to disqualify any tenderer based on the information provided with regards to Company Directors and/or any Conflict of Interest where such information would deem the tenderer non-compliant (such as in the event of a disqualified Director or irreconcilable conflict of interest).

HCC Group reserves the right to disqualify a Response to ITT and/or a tenderer from this procurement process at any time if:

a Response to ITT does not comply in any respect with the requirements of this ITT;

any information provided to HCC Group by the relevant tenderer (or, in the

case of a consortium, any of its members), including without limitation in a

Response to ITT, is incomplete, inaccurate or misleading in any respect or

ceases to be correct; or the tenderer has colluded with any person (excluding, where the tenderer is a consortium, collusion between consortium members in relation to the consortium’s Response to ITT) in relation to or in connection with its or any other tenderer’s Response to ITT.

Disqualification of any Response to ITT or tenderer will be without prejudice to any other rights or remedies of HCC Group.

Exclusion Grounds

Grounds for Mandatory Exclusion

You will be excluded from the procurement process if any of the mandatory grounds for exclusion apply, unless adequate explanations and/or mitigating factors have been included in your response to question 2.6.2 or 2.6.4 (as appropriate).

You should check the full text of Schedule 6 or 7 of the Procurement Act 2023 and take legal advice where appropriate.

If you are bidding as, or on behalf of, a consortium, you should check with all members of the consortium whether or not any of these grounds for exclusion apply and select “Yes” if any of these grounds apply to any consortium member.

Note: if any of the mandatory grounds for exclusion become applicable after the date of submission of your Response to ITT, you must inform HCC Group. Failure to do so may result in termination of any contract awarded.

Where you have answered “Yes” in respect of any matters in question 2.6.1 or 2.6.3, the details provided by you in the response to question 2.6.2 and 2.6.4 respectively will be used to decide whether the mandatory grounds for exclusion apply. If such grounds apply, you will be automatically excluded unless you can demonstrate evidence of your acceptability despite the existence of these grounds for exclusion. This would include adequate evidence of “self-cleaning” (see Section 58(1) of the Procurement Act 2023). The measures you have taken will also be evaluated taking into account the gravity and particular circumstances of the criminal offence or misconduct.

Grounds for Discretionary Exclusion

HCC Group may exclude you from the procurement process, if, having investigated the circumstances, any of these grounds for exclusion is found to apply.

If you are bidding as, or on behalf of, a consortium, you should check with all members of the consortium whether or not any of these grounds for exclusion apply and select “Yes” if any of these grounds apply to any consortium member.

Conditions

Economic

Conditions of participation

Confirm that your organisation is currently certified to Cyber Essentials Plus?

If you answered ‘Outsourced’ to Serv1, confirm whether your organisation’s outsourced server provider has IASME Cyber Essentials and/or ISO:27001 accreditation?

Does your organisation have a current and up to date Incident Recovery Plan / Policy (or similar) to underpin and inform the process related to personal data and/or information security incidents?

Award criteria

Type: cost

Name

Financial : Part 1

Description

Part 1 Managed Service Provision: Total Cost Per Annum

Weighting: 20.00

Weighting type: percentageExact

Type: cost

Name

Financial: Part 2

Description

Part 2 Onboarding and Implementation: Total Rates

Weighting: 5.00

Weighting type: percentageExact

Type: cost

Name

Financial: Part 3

Description

Part 3 Additional Services: Total Schedule of Rates

Weighting: 5.00

Weighting type: percentageExact

Type: quality

Name

Quality: Question 1

Description

Describe in detail your organisation’s recent previous experience (last 3-years) of providing effective outsourced IT support services similar in scope, scale and context to the HCC Group requirement.

Weighting: 20.00

Weighting type: percentageExact

Type: quality

Name

Quality: Question 2

Description

Outline in detail your organisation’s proposal for the provision of an effective outsourced IT support service to HCC Group. Demonstrate how your organisation proposes to work with HCC Group to provide a robust

and effective outsourced IT support service that addresses the full breadth and scope of the requirement. Include reference to proposed Service

Level Agreements relevant to the HCC Group requirement.

Weighting: 20.00

Weighting type: percentageExact

Type: quality

Name

Quality: Question 3

Description

Detail your organisation’s proposed approach to account, quality and performance management for adoption if successful, including methodology, approach and deployment. Detail to the key points of contact to be appointed to HCC Group.

Weighting: 10.00

Weighting type: percentageExact

Type: cost

Name

Quality: Question 4

Description

Demonstrate how your organisation proposes to work effectively and collaboratively with HCC Group to ensure the continued security of its network, infrastructure and data.

Weighting: 10.00

Weighting type: percentageExact

Type: cost

Name

Quality: Question 5

Description

Provide a detailed onboarding and entry plan for adoption for use if successful. Outline the key handover and transition activities and processes in-line with the HCC Group requirement and address how your organisation will work effectively to minimise risk and service

disruption during the transition.

Weighting: 10.00

Weighting type: percentageExact

Contract terms and risks

Payment terms

Payment Terms

In adherence to the Procurement Act 2023 payment will be made within 30-days of receipt of valid invoice, with invoices to be issued in accordance with the payment scheduled agreed before or at contract award.

For an invoice to be considered valid and acceptable for payment it must be sent electronically (i.e. via email) and must include the following information as minimum:

The name of the supplier;

A description of the goods, services and/or works supplied to Hybu Cig Cymru – Meat Promotion Wales (as applicable);

The sum requested; and

A unique invoice reference / number.

All invoices are to be submitted to purchases@hybucig.cymru

Should an invoice be considered invalid and/or the sum payable is disputed the supplier shall be notified as soon as practicable and the 30-day payment term will be considered on-hold until all queries are resolved.

Description of risks to contract performance

1) Dependence on Supplier Expertise and Limited In House Capability

Risk:

The Authority has limited internal IT expertise and is heavily reliant on the supplier acting as an “extension of the team.

Impact:

• Poor supplier performance could significantly affect service delivery, decision-making, and risk management

• Reduced ability to challenge or validate supplier recommendations

Mitigation (for inclusion):

• Strong governance structure and named contract managers

• Regular reporting and escalation routes

• Defined SLAs and performance monitoring

2) Transition and Handover Risk from Incumbent Provider

Risk:

The supplier must take over all services and liaise with the incumbent provider to ensure continuity.

Impact:

• Service disruption during mobilisation

• Loss or incomplete transfer of knowledge, system access, or documentation

Mitigation:

• Mandatory transition/mobilisation plan

• Requirement for full system audit post award

• Clear exit/entry provisions and knowledge transfer obligations

3) Business Continuity and Disaster Recovery Failure

Risk:

The service includes responsibility for backup, disaster recovery, and maintaining agreed RTO/RPO.

Impact:

• Data loss or extended downtime

• Operational and reputational damage

Mitigation:

• Tested backup and recovery processes

• Regular reporting on backup integrity

• Requirement for resilient DR solutions and monitoring

4) Cyber Security and Compliance Risk

Risk:

The supplier must maintain security arrangements and support Cyber Essentials Plus and IASME accreditations.

Impact:

• Increased exposure to cyber threats

• Loss of accreditation

• Legal and regulatory breaches (UK GDPR, DPA 2018)

Mitigation:

• Mandatory security certifications (e.g. Cyber Essentials Plus)

• Continuous monitoring (SOC, patching, antivirus, etc.)

• Regular audits and compliance reviews

5) SLA / KPI Underperformance

Risk:

Failure to meet key SLAs (e.g. helpdesk responsiveness, resolution times, onboarding).

Impact:

• Reduced productivity of staff

• Poor user experience

• Potential contract failure

Mitigation:

• Clearly defined SLAs

• Monthly reporting and contract review meetings

• Formal improvement plan and escalation process (including termination rights)

6) Multi-Site and Hybrid Working Complexity

Risk:

The service must support multiple locations and hybrid working, including remote access.

Impact:

• Connectivity or access issues

• Increased support demand and complexity

Mitigation:

• Robust remote support capability

• Scalable service model

• Defined on-site support requirements

7) Third-Party Dependency Risk

Risk:

The supplier must coordinate with multiple third-party providers (software, telephony, hardware, SaaS).

Impact:

• Delays in issue resolution

• Lack of accountability

• Integration challenges

Mitigation:

• Supplier to act as single point of contact

• Defined responsibility matrix

• Requirement for proactive vendor management

8) Infrastructure and Asset Management Risk

Risk:

Incomplete or evolving understanding of current IT infrastructure (initial list is indicative only).

Impact:

• Misconfigured systems

• Asset gaps or unsupported hardware/software

Mitigation:

• Mandatory full infrastructure audit post award

• Ongoing asset and lifecycle management

• Inventory and reporting requirements

9) Scalability and Future Change Risk

Risk:

Changing organisational needs (e.g. staff numbers, relocation, growth).

Impact:

• Service model may become inefficient or unsuitable

• Increased costs or reduced flexibility

Mitigation:

• Requirement for scalable, flexible service delivery

• Ongoing consultancy and continuous improvement

10) Data Protection and Information Governance Risk

Risk:

The supplier will process sensitive data and must comply with UK GDPR and related legislation.

Impact:

• Data breaches

• Legal penalties and reputational damage

Mitigation:

• Strict compliance requirements

• Data handling policies and reviews

• Support for subject access requests and breach management

11) ICT Security Certification and Standards Risk

Risk:

Failure to maintain required certifications (e.g. Cyber Essentials Plus, ISO 27001).

Impact:

• Non-compliance with contract

• Increased vulnerability

Mitigation:

• Mandatory certification requirements at award

• Ongoing monitoring and re-certification support

Submission

Documents

Tender submission deadline

14 July 2026, 13:00PM

Enquiry deadline

07 July 2026, 17:00PM

Date of award of contract

06 August 2026, 23:59PM

Submission address and any special instructions

To register your interest in this notice and obtain any additional information please visit either the Find a Tender (FTS) or the Sell2Wales Website.Central Digital PlatformSuppliers that wish to participate in this Procurement are responsible for ensuring that the Central Digital Platform contains complete, accurate and up-to-date information about their organisation and any associated suppliers which are relevant for the purposes of this Procurement. Suppliers must notify HCC Group immediately if it is unable to register on the Central Digital Platform and/or provide accurate and up-todate information via the Central Digital Platform. The CDP may be accessedhere: https://find-tender.service.gov.ukSell2WalesHCC Group will be conducting this procurement using the Postbox facility in the Sell2Wales procurement portal: https://www.sell2wales.gov.wales/default.aspxThe Sell2Wales technical team has overall responsibility for any technical queries relating to the Sell2Wales portal including:• Access to the Postbox;• Access to online documents via the portal; and• System advice and guidance.Should there be any system issues, the Sell2Wales technical helpline is 0800 222 9004.Any Response to ITT which is received by HCC after 13.00 on 14 July 2026 may be excluded from this tender process. Please note that it is your responsibility to ensure that the Response to ITT is actually received by the deadline detailed above. HCC Group accepts no responsibility for the shortcomings of any delivery system or for any lost, delayed or defective Response to ITT. It is up to you to ensure that your Response to ITT is prepared in good time (taking into account the possibility of staffabsences or technical failures) and is submitted in advance of the deadline for receipt of the Response to ITT set out in this paragraph 6.HCC Group may require you to provide further information and/or clarification of any matters contained in your Response to ITT.

May tenders be submitted electronically?

Yes

Languages that may be used for submission

  • English
  • Welsh

Tender submission deadline

14 July 2026, 13:00PM

Enquiry deadline

07 July 2026, 17:00PM

Date of award of contract

06 August 2026, 23:59PM

Submission address and any special instructions

To register your interest in this notice and obtain any additional information please visit either the Find a Tender (FTS) or the Sell2Wales Website.Central Digital PlatformSuppliers that wish to participate in this Procurement are responsible for ensuring that the Central Digital Platform contains complete, accurate and up-to-date information about their organisation and any associated suppliers which are relevant for the purposes of this Procurement. Suppliers must notify HCC Group immediately if it is unable to register on the Central Digital Platform and/or provide accurate and up-todate information via the Central Digital Platform. The CDP may be accessedhere: https://find-tender.service.gov.ukSell2WalesHCC Group will be conducting this procurement using the Postbox facility in the Sell2Wales procurement portal: https://www.sell2wales.gov.wales/default.aspxThe Sell2Wales technical team has overall responsibility for any technical queries relating to the Sell2Wales portal including:• Access to the Postbox;• Access to online documents via the portal; and• System advice and guidance.Should there be any system issues, the Sell2Wales technical helpline is 0800 222 9004.Any Response to ITT which is received by HCC after 13.00 on 14 July 2026 may be excluded from this tender process. Please note that it is your responsibility to ensure that the Response to ITT is actually received by the deadline detailed above. HCC Group accepts no responsibility for the shortcomings of any delivery system or for any lost, delayed or defective Response to ITT. It is up to you to ensure that your Response to ITT is prepared in good time (taking into account the possibility of staffabsences or technical failures) and is submitted in advance of the deadline for receipt of the Response to ITT set out in this paragraph 6.HCC Group may require you to provide further information and/or clarification of any matters contained in your Response to ITT.

May tenders be submitted electronically?

Yes

Languages that may be used for submission

  • English
  • Welsh

ID

L-1

Document type

Bidding documents

Description

Instructions to Tenderers

ID

L-2

Document type

Bidding documents

Description

Quality Response Template

ID

L-3

Document type

Bidding documents

Description

Qualification Questionnaire

ID

L-4

Document type

Bidding documents

Description

Commercial Response Workbook

ID

L-8

Document type

Bidding documents

Description

Appendix 1 Detailed Specification

ID

L-9

Document type

Bidding documents

Description

Appendix 2 Services Agreement

ID

L-10

Document type

Bidding documents

Description

Appendix 3 HCC Network Diagram 2026

ID

L-11

Document type

Bidding documents

Description

Appendix 4 Estate Wide Multi-Tenanct Arrangements - EIDCymru IT Solution

ID

conflictOfInterest

Document type

Conflict of interest

Description

Not published

Coding

Commodity categories

ID Title Parent category
72000000 IT services: consulting, software development, Internet and support Computer and Related Services

Delivery locations

ID Description
100 UK - All

About the buyer

Main contact:
n/a
Admin contact:
n/a
Technical contact:
n/a
Other contact:
n/a

Further information

Date Details

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

Additional documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

Documents are restricted until you note interest in this notice. The documents will become publicly available after the response deadline has passed.
pdf
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This file may not be accessible.
pdf
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pdf
pdf490.15 KB
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pdf
pdf87.41 KB
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pdf

Replaced documents

There are no previous versions of these documents.


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