Supply and Implement an XBRL Processor for the Bank of England
The successful Supplier will need to supply and implement an XBRL Processor with support tools.
United Kingdom-London: Software package and information systems
Section I: Contracting authority
I.1)Name and addresses
Contact person: Mr John Gill
Telephone: +44 2076014170
Fax: +44 2076015649
NUTS code: UK
I.4)Type of the contracting authority
Section II: Object
XBRL Processor with support services.
II.1.2)Main CPV code
II.1.3)Type of contract
The successful Supplier will need to supply and implement an XBRL Processor with support tools to support the end to end process for data collection as defined in the procurement documents.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.3)Place of performance
II.2.4)Description of the procurement:
The Bank seeks to improve its data collection through enabling stronger data management, greater automation and implementing a standardised and streamlined method for collecting data using XBRL. The intention of this is to make it easier for the Bank to collect data and for financial institutions to supply their data.
The Bank seeks to improve in the it’s XBRL processing as part of achieving comprehensive knowledge of the data the Bank uses, strong data quality assurance, improved analytics and robust data distribution.
The successful Supplier will help architect the Solution, by working with the Bank’s internal team(s), and deliver to the Bank a secure, robust and scalable XBRL processing Solution that delivers the requirements contained in this document. The Supplier must ensure the Solution can easily scale up and down on demand over time. The Solution must also accommodate additional XBRL based data collections of varying size and complexity. Please note, the Bank has a preference for a commercial off the shelf Solution.
The successful Supplier is expected to also keep the Bank up to date with industry developments, including the latest XBRL standards and how they can be leveraged.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.5)Information about negotiation
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Section VI: Complementary information
VI.1)Information about recurrence
Following the 8 year contract term (from acceptance of the implementation stage of the Solution) this requirement is expected to be re-tendered.
VI.5)Date of dispatch of this notice: