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Contract Award Notice

Corporate Information Systems ITT

  • First published: 18 September 2019
  • Last modified: 18 September 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:
York St John University
Authority ID:
AA43612
Publication date:
18 September 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The University is seeking to appoint a suitably qualified supplier or suppliers to undertake the supply, implementation and ongoing support and development of Corporate Information Systems (HR, Payroll and Finance), including any necessary business process mapping and reengineering required to achieve best efficiency and benefit from the new platforms. The contract term will be 5 years.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

York St. John University

Lord Mayor's Walk

York

YO31 7EX

UK

Contact person: Paul Revell

Telephone: +44 1904876553

E-mail: p.revell@yorksj.ac.uk

NUTS: UKE21

Internet address(es)

Main address: www.yorksj.ac.uk

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Corporate Information Systems ITT

II.1.2) Main CPV code

48517000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The University is seeking to appoint a suitably qualified supplier or suppliers to undertake the supply, implementation and ongoing support and development of Corporate Information Systems (HR, Payroll and Finance), including any necessary business process mapping and reengineering required to achieve best efficiency and benefit from the new platforms.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 680 669.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKE21

II.2.4) Description of the procurement

The University is seeking to appoint a suitably qualified supplier or suppliers to undertake the supply, implementation and ongoing support and development of Corporate Information Systems (HR, Payroll and Finance), including any necessary business process mapping and reengineering required to achieve best efficiency and benefit from the new platforms. The contract term will be 5 years.

II.2.5) Award criteria

Quality criterion: Account management and personel / Weighting: 5

Quality criterion: Proposal and evidence of capability / Weighting: 20

Quality criterion: Customer support and services / Weighting: 20

Quality criterion: Innovation and new solutions / Weighting: 10

Quality criterion: Management information and reporting / Weighting: 5

Quality criterion: Social and environmental impact / Weighting: 10

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: No

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

16/09/2019

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 9

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

V.2.3) Name and address of the contractor

Technology One UK Ltd

05234413

Fourth Floor Bbots House, Abbey St, Reading

Reading

RG1 3BD

UK

Telephone: +44 8707708874

E-mail: David_McKechnie@technologyonecorp.com

NUTS: UKJ11

Internet address(es)

URL: https://www.technologyonecorp.co.uk/

The contractor is an SME: No

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

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 680 669.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

York St. John University

Lord Mayor's Walk

York

YO31 7EX

UK

Telephone: +44 1904876553

E-mail: p.revell@yorksj.ac.uk

Internet address(es)

URL: www.yorksj.ac.uk

VI.4.2) Body responsible for mediation procedures

York St. John University

Lord Mayor's Walk

York

YO31 7EX

UK

Telephone: +44 1904876553

E-mail: p.revell@yorksj.ac.uk

Internet address(es)

URL: www.yorksj.ac.uk

VI.4.4) Service from which information about the review procedure may be obtained

York St. John University

Lord Mayor's Walk

York

YO31 7EX

UK

Telephone: +44 1904876553

E-mail: p.revell@yorksj.ac.uk

Internet address(es)

URL: www.yorksj.ac.uk

VI.5) Date of dispatch of this notice

16/09/2019

Coding

Commodity categories

ID Title Parent category
48517000 IT software package Communication software package

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:
p.revell@yorksj.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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