Computer Testing Tender

Computer Testing Tender

A fully outsourced, end-to-end managed testing service.

United Kingdom-Warrington: Computer testing services

2016/S 172-309514

Contract notice – utilities

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses

United Utilities Water Ltd
02366678
Lingley Mere Business Park
Warrington
WA5 3LP
United Kingdom
Contact person: Scott Caton
Telephone: +44 1925237000
E-mail: scott.caton@uuplc.co.uk
NUTS code: UKD
Internet address(es):Main address: http://www.unitedutilities.com

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/43984

I.2)Joint procurement

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=17282&B=UNITEDUTILITIES
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=17282&B=UNITEDUTILITIES
Tenders or requests to participate must be submitted to the abovementioned address

I.6)Main activity

Water

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Testing Services.

Reference number: PRO003514

II.1.2)Main CPV code

72820000

II.1.3)Type of contract

Services

II.1.4)Short description:

A fully outsourced, end-to-end managed testing service with the ability to support a number of IT methodologies including Waterfall, Agile and Dev Ops etc.

II.1.5)Estimated total value

Value excluding VAT: 21 000 000.00 GBP

II.1.6)Information about lots

This contract is divided into lots: no
II.2)Description
II.2.1)Title:

II.2.2)Additional CPV code(s)

72800000

II.2.3)Place of performance

NUTS code: UKD21
NUTS code: UKD

II.2.4)Description of the procurement:

A fully outsourced, end-to-end managed testing service with the ability to support a number of IT methodologies including Waterfall, Agile and Dev Ops etc.

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6)Estimated value

Value excluding VAT: 21 000 000.00 GBP

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 84
This contract is subject to renewal: no

II.2.9)Information about the limits on the number of candidates to be invited

Maximum number: 5
Objective criteria for choosing the limited number of candidates:

As per PQQ document.

II.2.10)Information about variants

Variants will be accepted: yes

II.2.11)Information about options

Options: no
II.2.12)Information about electronic catalogues

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

III.1.4)Objective rules and criteria for participation

List and brief description of rules and criteria:

Further information is provided in the pre-qualification questionnaire and associated documents which can be assessed through the web link provided.

III.1.5)Information about reserved contracts

III.1.6)Deposits and guarantees required:

Further information is provided in the pre-qualification questionnaire and associated documents which can be assessed through the web link provided.

III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Further information is provided in the pre-qualification questionnaire and associated documents which can be assessed through the web link provided.

III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Further information is provided in the pre-qualification questionnaire and associated documents which can be assessed through the web link provided.

III.2)Conditions related to the contract
III.2.1)Information about a particular profession
III.2.2)Contract performance conditions:

III.2.3)Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Negotiated procedure with prior call for competition

IV.1.3)Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction

IV.1.8)Information about the 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

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 03/10/2016
Local time: 12:00

IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 17/10/2016

IV.2.4)Languages in which tenders or requests to participate may be submitted:

English

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Duration in months: 4 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.2)Information about electronic workflows

Electronic invoicing will be accepted

VI.3)Additional information:

Interested parties should register their interest through the following link and confirm their intention to participate.

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=17282&B=UNITEDUTILITIES

Responses to the PQQ must be returned by 12:00 on 3.10.2016. No additional time shall be granted after the closing date for applicants who have not completed the PQQ by the deadline.

VI.4)Procedures for review

VI.4.1)Review body

United Utilities Water Ltd
Warrington
United Kingdom
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained

VI.5)Date of dispatch of this notice:

02/09/2016

 

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