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Contract Award Notice

Digital Platform and Application Support

  • First published: 28 March 2019
  • Last modified: 28 March 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:
Sutton and East Surrey Water
Authority ID:
AA22831
Publication date:
28 March 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The demographic of the majority of SES Water customers indicates that many of them would prefer to transact via a digital channel rather than via telephone or letter which are 2 of our most common customer channels. The opportunity is to meet that demand by building a wide range of customer self-serve transactions and journeys that will remove the need for telephone contact, speed up transactions and increase customer satisfaction (research has shown that digital transactions consistently score higher in customer satisfaction terms than other channels).

The procurement process will be in 2 stages (1) PQQ for shortlisting to (2) ITT.

Full notice text

Contract award notice – utilities

Section I: Contracting entity

I.1) Name and addresses

Sutton and East Surrey Water PLC trading as SES Water

UKJ25

Redhill

RH1 1LJ

UK

E-mail: procurement.support@seswater.co.uk

NUTS: UKJ26

Internet address(es)

Main address: https://www.waterplc.com/

I.6) Main activity

Water

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Digital Platform and Application Support

Reference number: RTP_10

II.1.2) Main CPV code

72210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The overall objective of this project is to implement a digital content management solution that enables the following:

— one platform that will hold both our existing website content and a range of customer transactions/journeys to enable customer self-serve,

— the ability to deliver targeted content to site users based on personalisation,

— the ability to drive outbound contact with customers via campaigns and targeted communications/alerts,

— analytics tools that will allow customer transactions to be analysed and smoothed/improved,

— integration with other key SES Water solution such as the billing and customer management system,

— to form part of the solution suite that manages the various channels that SES Water customers use for contact (telephone, email, letter, digital, webchat),

— through increased use of a digital solution and improved SESW Service Incentivised Mechanism (SIM) score which is monitored and regulated by Ofwat.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 424 200.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKJ25

II.2.4) Description of the procurement

The demographic of the majority of SES Water customers indicates that many of them would prefer to transact via a digital channel rather than via telephone or letter which are 2 of our most common customer channels. The opportunity is to meet that demand by building a wide range of customer self-serve transactions and journeys that will remove the need for telephone contact, speed up transactions and increase customer satisfaction (research has shown that digital transactions consistently score higher in customer satisfaction terms than other channels).

The procurement process will be in 2 stages (1) PQQ for shortlisting to (2) ITT.

II.2.5) Award criteria

Quality criterion: Confidence to Deliver / Weighting: 60

Price / Weighting:  40

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

Negotiated with call for competition

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

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2018/S 109-248776

Section V: Award of contract

Title: Digital Platform and Application Support — Application Service Provision Agreement

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/03/2019

V.2.2) Information about tenders

Number of tenders received: 4

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

V.2.3) Name and address of the contractor

Mando Group Ltd

04391789

Liverpool

L3 9SJ

UK

NUTS: UKD7

The contractor is an SME: No

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

Total value of the contract/lot: : 1 424 200.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Sutton and East Surrey Water Plc trading as SES Water

Redhill

UK

VI.5) Date of dispatch of this notice

25/03/2019

Coding

Commodity categories

ID Title Parent category
72210000 Programming services of packaged software products Software programming and consultancy services

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:
procurement.support@seswater.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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