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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Olympus Care Services Limited (OCS Ltd) |
Olympus House, Billing Brook Road |
Northampton |
NN3 8JH |
UK |
www.lgss.bravosolution.co.uk
itt_28818 |
+44 1604366000 |
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http://www.olympuscareservices.co.uk
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Limited company owned by Northamptonshire County Council |
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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 authorityCase Management System for Olympus Care Services Limited (OCS Ltd). |
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
Olympus Care Services LimitedOlympus House, Billing Brook RoadNorthamptonNorthamptonshireNN3 8JH
UKF23 |
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)
Olympus Care Services Limited (OCS Ltd) is a limited company, wholly owned by Northamptonshire County Council (NCC). OCS Ltd is looking to procure a new case management system (CMS), to manage its core business functions and enhance the existing processes.
OCS Ltd provides a broad range of care and support services, and works in partnership with their customers to develop solutions that enhance and improve their quality of life, independence and wellbeing. Each of the services will be required to be recorded and tracked within the CMS. These services include:
— Home Care (planned and delivered);
— Day Opportunities (Planned and delivered);
— Permanent Residential Care;
— Temporary Residential Care:
Short Term Care;
Respite Care (Customer allocation, booking and delivery);
Transitions.
— Assisted Holidays;
— Specialist Equipment;
— Rehabilitation;
— Community Occupational Therapy;
— Shared Lives.
The IT hosted application (or applications) being provided will need to:
— Deliver a single customer record, which will enable greater sharing of information and improvements for customer contacts;
— Provide the system, which will support the services and activities carried out by OCS Ltd, with the use of workflow and alerting capability;
— Provide the repository for reporting data and the ability to easily produce reports for performance and statutory requirements;
— Deliver future positioning for the use of web and mobile technology;
— Deliver interface capability for linking to staff and financial information.
The application will be hosted on behalf of OCS Ltd by NCC and will need to be compatible with the IT environment, which is Citrix and Virtual Server based. The authentication is via Microsoft networking (Active Directory).
The core requirements of process management and reporting need to be delivered by June 2014 with future developments going on stream over the next twelve months.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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48000000 |
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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 scope |
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II.2.2)
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OptionsThe contract will run for an initial period of 3 years, with a provision to extend for a further 2 years at OCS Ltd's discretion. |
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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 completion60 |
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
Detailed within the ITT document.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
The contract will be paid quarterly in instalments. Please note that there will be stage payments for implementation, with final payment retained until sign off by OCS Ltd and the Potential Provider.
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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
Detailed within the ITT document.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
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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
Suppliers Instructions How to Express Interest in this Tender~: 1. Register your company on the eSourcing portal (this is only required once) – If you have not registered on this website before, a video tutorial can be found on the link below. Browse to the eSourcing Portal: https://lgss.bravosolution.co.uk and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business
and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure) 2.Express an Interest in the tender - Login to the portal with the username/password – A supplier's eTendering manual and video tutorial on how to respond to an online tender can be found on the right hand side of the webpage. Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page.
(This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box 3.Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the ‘Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
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III.2.2)
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Economic and financial capacity
Detailed within the ITT document.
Detailed within the ITT document.
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III.2.3)
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Technical capacity
Detailed within the ITT document.
Detailed within the ITT document.
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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?
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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 participate |
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Objective criteria for choosing the limited number of candidates
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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
ITT_28818
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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 30-12-2013
12:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates
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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
OCS intends to use an eTendering system in this procurement exercise.
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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
The High Court |
Strand |
London |
WC2A 2LL |
UK |
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
OCS Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to Potential Providers. The duration of this standstill will be disclosed at this point. This period allows unsuccessful bidders to seek further debriefing from OCS Ltd before the contract is entered into. Such additional information should be required from (Refer to address in part 1.1).
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order OCS Ltd to amend any document and may award damages.
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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 12-11-2013 |