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Contract Award Notice

Integrated Finance, P2P, Budgeting and Planning Solution

  • First published: 11 October 2019
  • Last modified: 11 October 2019
  • Version: N/A
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  • This file may not be fully accessible.

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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:
Link Group
Authority ID:
AA21574
Publication date:
11 October 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The scope of this project comprises the following requirements:

— general ledger,

— purchase ledger,

— sales ledger and debt management,

— cashbook,

— fixed assets,

— budget, planning and forecasting,

— P2P,

— VAT,

— project accounting,

— self service,

— mobile working,

— flexible, user friendly reporting capability,

— workflow,

— task management and forms,

— flexible, robust and simple functionality to integrate with other systems e.g. principally Aareon, SDM, iTrent, Northgate, Carista.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Link Group

2c New Mart Road

Edinburgh

EH14 1RL

UK

Contact person: Jane Ferri

Telephone: +44 3303030124

E-mail: jane.ferri@linkhaltd.co.uk

NUTS: UK

Internet address(es)

Main address: www.linkhousing.org.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/authority/authority_buyerprofile.aspx

I.4) Type of the contracting authority

Other: Registered social landlord

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Integrated Finance, P2P, Budgeting and Planning Solution

II.1.2) Main CPV code

48000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Link require a fully integrated Finance, P2P, budgeting and planning solution from a single provider and in one application.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Lowest offer: 1 071 767.00  GBP/ Highest offer: 1 748 250.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

48440000

72000000

48490000

48460000

II.2.3) Place of performance

NUTS code:

UKM75


Main site or place of performance:

Link House, Unit 2c New Mart Road, Edinburgh, EH14 1RL.

II.2.4) Description of the procurement

The scope of this project comprises the following requirements:

— general ledger,

— purchase ledger,

— sales ledger and debt management,

— cashbook,

— fixed assets,

— budget, planning and forecasting,

— P2P,

— VAT,

— project accounting,

— self service,

— mobile working,

— flexible, user friendly reporting capability,

— workflow,

— task management and forms,

— flexible, robust and simple functionality to integrate with other systems e.g. principally Aareon, SDM, iTrent, Northgate, Carista.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 70

Price / Weighting:  30

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

Open procedure

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 059-136617

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

30/08/2019

V.2.2) Information about tenders

Number of tenders received: 5

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

V.2.3) Name and address of the contractor

Evolutionary Systems Company Ltd

344-354 Gray’s Inn Road, King’s Cross

London

WC1X 8BP

UK

Telephone: +44 7425710166

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 1 071 767.00  GBP / Highest offer: 1 748 250.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Bidders proposing to subcontract all or part of the requirements must provide full details of what and name of the sub-contractors.

Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at

https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=574730

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at

https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the

Closing time to avoid any last minute problems.

Community benefits are included in this requirement. For more information see:

https://www2.gov.scot/Topics/Government/Procurement/policy/ProcurementReform/ProcReformAct/statutoryguidance

A summary of the expected community benefits has been provided as follows:

Contractors must detail any packages of support that you could offer to community and third sector organisations throughout the life of the contract. This should include the detail, volume and value of the benefit you can offer.

Contractors will be expected to demonstrate their commitment to fair working practices See:

https://www.gov.scot/binaries/content/documents/govscot/publications/guidance/2015/10/statutory-guidance-selection-tenderers-award-contracts-addressing-fair-work-practices/documents/00486741-pdf/00486741-pdf/govscot%3Adocument

(SC Ref:600544)

VI.4) Procedures for review

VI.4.1) Review body

Link Group

2c New Mart Road

Edinburgh

EH14 1RL

UK

Telephone: +44 3303030124

Internet address(es)

URL: www.linkhousing.org.uk

VI.5) Date of dispatch of this notice

09/10/2019

Coding

Commodity categories

ID Title Parent category
48460000 Analytical, scientific, mathematical or forecasting software package Business transaction and personal business software package
48440000 Financial analysis and accounting software package Business transaction and personal business software package
72000000 IT services: consulting, software development, Internet and support Computer and Related Services
48490000 Procurement software package Business transaction and personal business software package
48000000 Software package and information systems Computer and Related 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:
jane.ferri@linkhaltd.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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