Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Modification

70177 ICT Support Services

  • First published: 12 March 2021
  • Last modified: 12 March 2021
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

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:
Education Authority
Authority ID:
AA58646
Publication date:
12 March 2021
Deadline date:
-
Notice type:
Modification
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

70177 ICT Support Services in Schools. For the period 1 September 2016 to 31 August 2020. The objective with this tender is to appoint one firm capable of providing ICT support to a growing number of schools within the Education Authority for the period of the contract.

Full notice text

Modification notice

Modification of a contract/concession during its term

Section I: Contracting entity

I.1) Name and addresses

Education Authority

40 Academy Street

Belfast

BT1 2NQ

UK

E-mail: pamela.rea@eani.org.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

70177 ICT Support Services

II.1.2) Main CPV code

72611000

 

II.1.3) Type of contract

Services

II.2) Description

II.2.2) Additional CPV code(s)

72610000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

70177 ICT Support Services in Schools. For the period 1 September 2016 to 31 August 2020. The objective with this tender is to appoint one firm capable of providing ICT support to a growing number of schools within the Education Authority for the period of the contract.

II.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 48

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.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2016/S 174-312597

Section V: Award of contract/concession

Contract No: 1

V.2 Award of contract/concession

V.2.1) Date of conclusion of the contract/concession

07/09/2016

V.2.2) Information about tenders

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

V.2.3) Name and address of the contractor/concessionaire

Capita Managed IT Solutions Ltd

Hillview House

Newtownabbey

UK

E-mail: CMITS-tenders1@capita.co.uk

NUTS: UKN

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME: Yes

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

Total value of the contract/lot: /concession: 480 000.00  GBP

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

Belfast

UK

VI.5) Date of dispatch of this notice

09/03/2021

Section VII: Modifications to the contract/concession

VII.1) Description of the procurement after the modifications

VII.1.1) Main CPV code

72611000

 

VII.1.2) Additional CPV code(s)

72610000

VII.1.3) Place of performance

NUTS code:

UKN

VII.1.4) Description of the procurement

70177 ICT Support Services to support a growing number of schools within the Education Authority. For the period up to 31 December 2021.

VII.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Start: 01/03/2021

End: 31/12/2021

VII.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the procurement: 480 000.00 GBP

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

VII.1.7) Name and address of the contractor/concessionaire

Capita Managed IT Solutions Ltd

Hillview House

Newtownabbey

UK

E-mail: CMITS-tenders1@capita.co.uk

NUTS: UKN

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME: Yes

VII.2) Information about modifications

VII.2.1) Description of the modifications

The modification of the existing contract to 31 December 2021 is to allow the current contractual arrangements to remain in place given the unprecedented situation of the Covid-19 pandemic.

VII.2.2) Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

No aspect of the modifications will alter the overall nature of the current contracts as the scope of services will remain unaltered and any expenditure during the extension period will not be permitted to exceed 50 % of the value of the original contract agreement, this will be carefully monitored to ensure compliance.

This modification is therefore in accordance with Regulation 72 (1) (c) which states that all of the following conditions must be fulfilled:

(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen i.e. Covid-19;

(ii) the modification does not alter the overall nature of the contract;

(iii) the value of the modification does not exceed 50 % of the value of the original contract.

VII.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 480 000.00 Currency: GBP

Total contract value after the modifications

Value excluding VAT: 480 000.00 Currency: GBP

Coding

Commodity categories

ID Title Parent category
72610000 Computer support services Computer support and consultancy services
72611000 Technical computer support services Computer support 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:
pamela.rea@eani.org.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

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.