UK-Liverpool: IT-Dienste: Beratung, Software-Entwicklung, Internet und Hilfestellung

Staat:

Vereinigtes Königreich

Ort:

LIBERPOYL

Ausschreibung/Vertragsnummer:

eu:262946-2008

Veröffentlichungsdatum:

Oct 18, 2008

Fristablauf / Termin:

Nov 7, 2008

Käufer:

OGCBUYING.SOLUTIONS

Originalsprache:

Englisch

Adresse:

OGCBUYING.SOLUTIONS
LIVERPOOL
Vereinigtes Königreich

E-Mail:

Klicken Sie hier

Ausschreibungstyp
: 2220
-
Auftragsbekanntmachung
Beschaffungsvorschriften: Europäische Gemeinschaften, mit GPA-Beteiligung
Amtsblatt der Europäischen Union: 198/2008
, #
262946-2008
Auftragsart: Dienstleistungsauftrag
Art des Verfahrens: Nicht offenes Verfahren
Art der Ausschreibung wird benötigt: Gesamtangebot
Zuschlagskriterien: Wirtschaftlichstes Angebot

Zusammenfassung:
BEKANNTMACHUNG
Dienstleistungsauftrag
ABSCHNITT I: ÖFFENTLICHER AUFTRAGGEBER
I.1) NAME, ADRESSEN UND KONTAKTSTELLE(N): OGCbuying.solutions, 5th floor,
Royal Liver Building, UK-Liverpool L3 1PE. Tel. 084 54 10 22 22. E-Mail:
e-commerce.progoffice@ogcbs.gsi.gov.uk. Fax 015 12 27 33 15.
Weitere Auskünfte erteilen: die oben genannten Kontaktstellen.
Verdingungs-/Ausschreibungs- und ergänzende Unterlagen (einschließlich
Unterlagen für den wettbewerblichen Dialog und ein dynamisches
Beschaffungssystem) sind erhältlich bei: den oben genannten
Kontaktstellen.
Angebote/Teilnahmeanträge sind zu richten an: die oben genannten
Kontaktstellen.
II.1) BESCHREIBUNG
II.1.6) Gemeinsames Vokabular für öffentliche Aufträge (CPV): 72000000,
72200000, 72600000.
Beschreibung: IT-Dienste: Beratung, Software-Entwicklung, Internet und
Hilfestellung.
Softwareprogrammierung und -beratung.
Computerunterstützung und -beratung.
ABSCHNITT IV: VERFAHREN
IV.3) VERWALTUNGSINFORMATIONEN
IV.3.3) Bedingungen für den Erhalt von Verdingungs-/Ausschreibungs- und
ergänzenden Unterlagen bzw. der Beschreibung:
IV.3.4) Schlusstermin für den Eingang der Angebote bzw. Teilnahmeanträge:
7.11.2008 - 11:00.
IV.3.6) Sprache(n), in der (denen) Angebote oder Teilnahmeanträge
verfasst werden können: Englisch.

Originaltext:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): OGCbuying.solutions, 5th
floor, Royal Liver Building, UK-Liverpool L3 1PE. Tel. 084 54 10 22 22.
E-mail: e-commerce.progoffice@ogcbs.gsi.gov.uk. Fax 015 12 27 33 15.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Other: Central.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UK-Liverpool: e-sourcing.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 7.
Main place of performance: UK.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Duration of the framework
agreement: Duration in months: 18
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 3 000 000 GBP.
II.1.5) Short description of the contract or purchase(s):
OGCbuying.solutions requires to establish a framework agreement for use by
or on behalf of a number of UK public sector bodies (and their statutory
successors and organisations created as a result of re-organisation or
organisational changes). These will include:Central Government
Departmentsand their agencies (a list of Executive Agencies can be found
at:http://www.cabinetoffice.gov.uk/ministerial_responsibilities/
executive_agencies.aspx)Non Departmental Public Bodies (NDPBs)(a list of
NDPBs can be found at Annex A to the Public Bodies Directory 2007
published by the Cabinet Office which can be found at:
http://www.civilservice.gov.uk/documents/pdf/public_bodies/
public_bodies_2007.pdf); NHS Bodies (i.e. Acute Trusts, Ambulance Trusts,
Primary Care Trusts, Care Trusts, NHS Hospital Trusts, Strategic Health
Authorities, Mental Health Trusts, Special Health Authorities, Community
Health Councils, Local Health Boards, NHS Trusts, NHS Scotland and its
organisations and Special NHS Boards in Scotland (lists of such
Authorities and Trusts can be found at:
http://www.nhs.uk/servicedirectories/Pages/PrimarycareTrustListing.ASPX
http://www.wales.nhs.uk/catorgs.cfm http://www.show.scot.nhs.uk/
organisations/index.htmlhttp://www.show.scot.nhs.uk/organisations/
special_hbs.html http://www.hscni.net/)) and Local Authorities (i.e.a
local authority as defined in Regulation 3(2)to(5) of the Public Contract
Regulations 2006 ("the Regulations")a list of such authorities can be
found at:http://www.direct.gov.uk/en/Dl1/Directories/localcouncils/
AtoZOfLocalCouncils/DG_A-Z_LGPolice and Emergency Services Authorities
(i.e.fire authorities, fire and rescue authorities (a list of fire
authorities can be found at: http://www.fireservice.co.uk/information/
ukfrs.php)police authorities and the Metropolitan Police Authority as
defined by regulation 3(1) (j)to (p)of the Regulations, Educational
establishments (i.e.schools maintained by local authorities; Academies,
City Technology Colleges; the Learning and Skills Council; further
education establishments, University and Registered Social Landlords
(RSLs) a list of RSLs can be found at http://www.housingcorp.gov.uk/server/
show/nav.489). The Devolved Administrations of N.Ireland, Scotland and
Wales and Housing Associations. The provision of a fully web enabled
secure electronic sourcing solution (known as e-sourcing), this solution
shall be comprised of commercially off the shelf (COTS) elements
configured to meet the statement of service requirement (SSR).
II.1.6) Common procurement vocabulary (CPV): 72000000, 72200000,
72600000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: E-sourcing is the strategic element of
the electronic procurement life cycle using web based collaborative
technology to enable the following activities: The e-sourcing solution is
delivered via a hosted managed service offering four (4) distinct elements
covering:
a) Electronic tendering; Web based technology to facilitate the life cycle
of the tendering process including identification of requirements, OJEU
advertising, expression of interest, pre-qualification questionnaire,
issue of invitation to tender, receipt and evaluation of responses,
negotiation, evaluation, e-auction and award offering a secure and
interactive environment for both buyer and supplier for procurements above
and below the OJEU threshold. Includes collaborative technology to
facilitate collection of category specific requirements;
b) Electronic evaluation; Web based collaborative technology to provide a
secure common working environment to enable geographically dispersed
groups to develop evaluation documentation, structured assessment
criteria, conduct evaluation of pre-qualification questionnaires, tender
submissions and other responses and carry out bid comparisons/analysis;
c) Electronic contract management; web based collaborative technology to
establish, manage and monitor contracts. Collate; bid history, supplier
transactional activity, monitor performance against agreed service levels
and key performance indicators;
d) Electronic auction (e-auction) Web based technology to provide fully
hosted simple or complex e-auction (e-auction will be available as an
integral part of e-tendering and as a stand alone service).
The service provider shall be capable of providing all 4 service elements
individually on a stand alone basis or in any combination as an integrated
service. The successful service provider(s) will be responsible for (but
not limited to): Ensuring each service element is secure and meets
government guidelines on security, including:
1) Ensuring privacy is maintained across the web between buyer and
supplier;
2) Ensuring the authenticity of the sender and recipient of any
information;
3) Ensuring the integrity of any information when exchanged across the
web;
4) Ensuring neither the buyer nor the bidder can claim they had not sent
information required.
Ensuring all 4 elements are internally interoperable and comply with
Cabinet office eGif standards. Providing implementation support including
training and associated ongoing services e.g. consultancy (eTools and
procurement). Demonstrating their solution against a script of each
service element in a working environment as part of the tender evaluation
process.
II.2.2) Options: Yes.
Description of these options: The authority envisages a 12 month extension
option over the 18 month framework.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 18 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: Participants will be advised
if this is necessary during the procurement. OGCbuying.solutions reserves
the right to request parent company guarantees and/or other guarantees of
performance and financial liability.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: The authority will require that any
contract awarded be entered into by a single legal entity on behalf of any
grouping/consortium.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: As set out
in the PQQ available only by email from
e-commerce.progoffice@ogcbs.gsi.gov.uk.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: As III.2.1.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: As in III.2.1.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reserved to a particular profession:
No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 8.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated below:
NO. The criteria as stated in the Statement of Service Requirement.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
RM613.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document: Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
7.11.2008 - 11:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 21.11.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The authority expressly reserves the
rights:
1) Not to award any contract as a result of the procurement process
commenced by this procurement notice;
2) To make whatever changes it sees fit to the content and structure of
the tendering competition;
3) In no circumstances will the authority be liable for any costs incurred
by the candidates.
GO reference: GO 08100833/01.
VI.4) PROCEDURES FOR APPEAL
VI.4.2) Lodging of appeals: Precise information on deadline(s) for
lodging appeals: In accordance with regulation 47 of the Public Contracts
Regulations 2006. OGCbuying.solutions will incorporate a minimum 10
calendar day standstill period starting from the date when the award
decision notification is despatched to bidders. This period allows
unsuccessful bidders to seek further de-briefing from OGCbuying.solutions
before the contract is entered into. Applicants have until midnight of the
second working day of the standstill period for their additional
debriefing requests to reach OGCbuying.solutions. A response to such a
request must be provided to the bidder by a minimum of 3 working days
before the expiry of the stanstill period. If an appeal regarding the
award of the contract has not been successfully resolved, the Public
Contracts Regulations 2006 (SI 2006 NO.5) provide for the aggrieved
parties who have been harmed, or are at risk of harm as a consequence of a
breach of the procurement rules to bring an action in the High Court. Any
such action must be brought promptly and in any event within 3 months of
the date when the grounds of complaint first arose. Where a contract has
not been entered into, the court may order the setting aside of the award
decision or order the authority to amend any document and may award
damages. If the contract has been entered into, the court may only award
damages. The purpose of the standstill period referred to above is to
allow parties to apply to the court to set aside the award decision before
the contract is entered into.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 8.10.2008.

Erneuern: Oct 17, 2008

Ausschreibungstyp
: 8098
-
Ergänzende Angaben
Beschaffungsvorschriften: Europäische Gemeinschaften, mit GPA-Beteiligung
Amtsblatt der Europäischen Union: 202/2008
, #
266971-2008
Referenznummer des Dokuments: 262946-2008
Auftragsart: Dienstleistungsauftrag
Art des Verfahrens: Nicht offenes Verfahren
Art der Ausschreibung wird benötigt: Gesamtangebot
Zuschlagskriterien: Wirtschaftlichstes Angebot

Zusammenfassung:
OGCbuying.solutions, 5th floor, Royal Liver Building, UK-L3 1PE Liverpool.
Tel. 084 54 10 22 22. E-mail: e-commerce.progoffice@ogcbs.gsi.gov.uk. Fax
015 12 27 33 15.
(Supplement zum Amtsblatt der Europäischen Union, 11.10.2008, 2008/S
198-262946)
Betr.: CPV: 72000000, 72200000, 72600000.
IT-Dienste: Beratung, Software-Entwicklung, Internet und
Hilfestellung.Anstatt: II.2.1): ...
muss es heißen: II.2.1): ...(e)Electronic Vendor Management(eV); web based
supplier profiling and database tool that allows buying organisations to
build sophisticated strategic sourcing databases and suppliers to access
relevant category specific opportunities, quickly and efficiently. This
addition changes the number of service elements to five.

Erneuern: Oct 18, 2008

Ausschreibungstyp
: 8098
-
Ergänzende Angaben
Beschaffungsvorschriften: Europäische Gemeinschaften, mit GPA-Beteiligung
Amtsblatt der Europäischen Union: 203/2008
, #
268577-2008
Referenznummer des Dokuments: 262946-2008
Auftragsart: Dienstleistungsauftrag
Art des Verfahrens: Nicht offenes Verfahren
Art der Ausschreibung wird benötigt: Gesamtangebot
Zuschlagskriterien: Wirtschaftlichstes Angebot

Zusammenfassung:
OGCbuying.solutions, 5th floor, Royal Liver Building, UK-L3 1PE Liverpool.
Tel. 084 54 10 22 22. E-mail: e-commerce.progoffice@ogcbs.gsi.gov.uk. Fax
015 12 27 33 15.
(Supplement zum Amtsblatt der Europäischen Union, 11.10.2008, 2008/S
198-262946)
Betr.: CPV: 72000000, 72200000, 72600000.
IT-Dienste: Beratung, Software-Entwicklung, Internet und
Hilfestellung.Anstatt: II.1.4):
...
muss es heißen: II.1.4):
...
Maximum number of participants to the framework agreement envisaged: 3.

UK-Liverpool: IT-Dienste: Beratung, Software-Entwicklung, Internet und Hilfestellung

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