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Contract Award Notice

Revenues and Benefits Electronic Document Records Management and Workflow Software Solution

  • First published: 25 September 2019
  • Last modified: 25 September 2019
  • Version: N/A
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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:
Public Sector Partnership Services Ltd
Authority ID:
AA77495
Publication date:
25 September 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The company, invited tenders for the supply and maintenance of a revenues and benefits electronic document records management and Workflow IT Software System (‘the Software Solution’'), to be hosted on the company's premises.

The software solution shall support at least one hundred and seventy two (172) users at the start of the contract, excluding the company's system administrators who shall be providing technical support. The software solution shall be capable for use across all of the company's service areas.

The company is seeking to enhance its capability to capture, retain and access information through the introduction of a software solution for primary use within the revenues and benefits department but with future capability, if required, to roll the same functionalities out to other departments, including for example human resources and finance.

The software solutions shall integrate within the company's existing IT Infrastructure as outlined within the procurement documentation. The successful contractor shall be responsible for providing the services, liaising closely with the company's contract manager.

The contract shall be let for an initial period of four (4) years intended to commence on 8.7.2019 with the option to extend for a further six (6) years at two (2) years intervals, to a maximum contract period of ten (10) years.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Public Sector Partnership Services Ltd

Tedder Hall, Manby Park

Louth

LN11 8UP

UK

Contact person: Elena Taylor

E-mail: elena.taylor@lincolnshire.gov.uk

NUTS: UKF30

Internet address(es)

Main address: www.pspsl.co.uk

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Revenues and Benefits Electronic Document Records Management and Workflow Software Solution

Reference number: PL18/070

II.1.2) Main CPV code

48311000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The company is seeking a suitably experienced contractor to provide an on-premise hosted electronic document records management and workflow software solution for primary use within the company's revenues and benefits department.

Contract duration is for the maximum contract period of ten (10) years (4 + 2 + 2 + 2).

Please note that from 1.4.2019 ‘Compass Point Business Services (East Coast) Ltd’ changed its name to ‘Public Sector Partnership Services Ltd'. The new contract shall be awarded in the name of Public Sector Partnership Services Ltd (the Company). All other details, including company registration number, shall remain the same.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 170 938.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKF3

II.2.4) Description of the procurement

The company, invited tenders for the supply and maintenance of a revenues and benefits electronic document records management and Workflow IT Software System (‘the Software Solution’'), to be hosted on the company's premises.

The software solution shall support at least one hundred and seventy two (172) users at the start of the contract, excluding the company's system administrators who shall be providing technical support. The software solution shall be capable for use across all of the company's service areas.

The company is seeking to enhance its capability to capture, retain and access information through the introduction of a software solution for primary use within the revenues and benefits department but with future capability, if required, to roll the same functionalities out to other departments, including for example human resources and finance.

The software solutions shall integrate within the company's existing IT Infrastructure as outlined within the procurement documentation. The successful contractor shall be responsible for providing the services, liaising closely with the company's contract manager.

The contract shall be let for an initial period of four (4) years intended to commence on 8.7.2019 with the option to extend for a further six (6) years at two (2) years intervals, to a maximum contract period of ten (10) years.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 60

Price / Weighting:  40

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

Restricted 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 058-134353

Section V: Award of contract

Contract No: PL18/070

Title: Revenues and Benefits Electronic Document Records Management and Workflow Software Solution

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/08/2019

V.2.2) Information about tenders

Number of tenders received: 2

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

V.2.3) Name and address of the contractor

Northgate Public Services (UK) Ltd

Peoplebuilding 2, Peoplebuilding Estate, Maylands Avenue

Hemel Hempstead

HP2 4NW

UK

NUTS: UKH23

The contractor is an SME: No

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

Total value of the contract/lot: : 170 938.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Royal Courts of Justice

Strand

London

WC24 2LL

UK

VI.4.2) Body responsible for mediation procedures

Legal Services Lincolnshire

Lincolnshire County Offices, Newland

Lincoln

LN1 1YL

UK

Telephone: +44 1522552573

E-mail: Legalservices@lincolnshire.gov.uk

Internet address(es)

URL: https://www.lincolnshire.gov.uk

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

Legal Services Lincolnshire

Lincolnshire County Offices, Newland

Lincon

LN1 1YL

UK

Telephone: +44 1522552573

E-mail: Legalservices@lincolnshire.gov.uk

Internet address(es)

URL: https://www.lincolnshire.gov.uk

VI.5) Date of dispatch of this notice

23/09/2019

Coding

Commodity categories

ID Title Parent category
48311000 Document management software package Document creation 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:
elena.taylor@lincolnshire.gov.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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