CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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Stafford and Rural Homes |
The Rurals, 1 Parker Court, Staffordshire Technology Park, Beaconsfield |
Stafford |
ST18 0WP |
UK |
Chris Shaw |
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chris.shaw@shawc.co.uk |
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www.sarh.co.uk
www.shawc.co.uk
https://www.delta-esourcing.com/respond/8GBDPU87H4
https://www.delta-esourcing.com/respond/8GBDPU87H4
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityICT Infrastructure Solution. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract7 |
II.1.2)
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Main site or location of works, place of delivery or performance
UKG24 |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
Information systems and servers. Hardware disaster-recovery consultancy services. Local area network. Computer-related services. The provision of an ICT Infrastructure Solution that replaces their current Server, SAN, Core and Edge Network, that provides Business Continuity and Disaster Recovery that is location resilient.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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48800000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scopeSARH envisages that the project will be split into two phases, the key objectives of the project are detailed below.
Phase 1
— To transition SARH's current Server & SAN environment to either a new Server & SAN solution that is installed in SARH's Data Centre or provided as an IaaS solution.
— To provide a resilient Server & SAN environment that is located in one of SARH's other offices or delivered as part of an IaaS Solution that provides full Business Continuity and Disaster Recovery.
— To provide a backup solution for the proposed solution.
— To upgrade the Core and Edge LAN switches.
— To upgrade the 2010 Exchange environment to either a resilient on premise solution or SaaS solution.
— To provide an ICT Infrastructure solution that enables SARH's IT team to monitor and manage the availability and health of the ICT Infrastructure solution
— To provide full documentation of the delivered solution.
— To provide full training to the in-house IT team on the delivered solution.
— To project manage in full the delivery of the proposed solution.
— To provide on-going 3rd party support for the delivered solution between the core hours of 8am to 6pm Monday to Friday.
Phase 2
— To upgrade Citrix to the latest version or replace Citrix with a comparable solution and provide support for the implemented solution.
Optional Solution Components
— To provide a replacement firewall solution. |
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II.2.2)
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Options |
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion 22-9-2015 31-12-2019 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
Dependent on the suppliers status, a performance bond or guarantee may be required.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
An agreement as to how the project is funded will be covered as part of the contract negotiations with the preferred supplier. Any payment made to the supplier will be in pounds sterling and will be normally made by electronic funds transfer.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
SARH's specific requirements are yet to be determined; however it does require that the contract awarded be entered into by a single legal entity on the part of the successful supplier(s). Any legal entity which has a group of entities will be required to provide an undertaking to be jointly and severally responsible for the due performance of the project.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
The contract will be for up to 51 months. 3 months for transition from the current environment to the new solution.
The costs of responding to the tender will be borne by the respondent and SARH will not be liable for the suppliers costs.
SARH are not bound to accept any or all of the suppliers response.
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Evaluated as part of the PQQ.
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III.2.2)
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Economic and financial capacity
Evaluated as part of the PQQ.
The supplier needs to have a minimum turnover of 2 times the expected contract value which is estimated to be 350 000 GBP over 4 years.
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III.2.3)
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Technical capacity
Evaluated as part of the PQQ.
Evaluated as part of the PQQ.
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III.2.4)
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Reserved contracts
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III.3)
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Conditions Specific to Service Contracts
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III.3.1)
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Is provision of the service reserved to a specific profession? No |
III.3.2)
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Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service? No |
Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate510 |
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Objective criteria for choosing the limited number of candidates
Using the pre-qualification questionnaire suppliers will be short listed based on the analysis performed in the financial, legal, and technical areas. Some questions contained within the PQQ may require a ‘Yes’ or ‘No’ response. These questions are known as gateways and are fundamental requirements of the contract. If any of these questions are answered ‘No’, SARH may reject your submission in full, ceasing to evaluate the
remainder of the questions. Other questions are weighted based upon there order of importance. The members of the panel will each score the submissions against all of the award criteria. The panel will meet to discuss their individual scores and arrive at a consensus team score. Incomplete responses will reduce the suppliers chance of being short listed and in some cases will exclude the supplier.
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
SARH-ICT-2015
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 29-06-2015
17:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates 2-7-2015
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Stafford:-Information-systems-and-servers./8GBDPU87H4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8GBDPU87H4
GO Reference: GO-2015522-PRO-6622818.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 22-05-2015 |