Tender for Brand Asset Management System
The University of Portsmouth is looking to appoint a supplier who has the proven ability, and software, to implement a multi-faceted brand asset management solution.
United Kingdom-Portsmouth: Software package and information systems
2017/S 188-385057
Contract notice
Services
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
University House, Winston Churchill Avenue
Portsmouth
PO1 2UP
United Kingdom
Contact person: Purchasing Section
Telephone: +44 2392843172
E-mail: finance.purchasing@port.ac.uk
NUTS code: UKJ31
Address of the buyer profile: https://in-tendhost.co.uk/port/
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
17/052 — Brand Asset Management System.
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
The University of Portsmouth is looking to appoint a supplier who has the proven ability, and software, to implement a multi-faceted brand asset management solution (BAM) to support the change in working practices driven by the University of Portsmouth’s Marketing and Communication department, and its interaction with its internal and external customers. The BAM solution will drive the roll-out of the new University brand, utilising new brand assets, with existing digital video, imagery, documents and associated files migrated from an existing digital asset management solution (DAM).
To Express an Interest in this project please register on the University of Portsmouth In-Tend web-page and express an interest in this project. Please find the web-link for our web-page below:
II.1.6)Information about lots
II.2.3)Place of performance
II.2.4)Description of the procurement:
The University of Portsmouth is looking to appoint a supplier who has the proven ability, and software, to implement a multi-faceted brand asset management solution (BAM) to support the change in working practices driven by the University of Portsmouth’s Marketing and Communication department, and its interaction with its internal and external customers. The BAM solution will drive the roll-out of the new University brand, utilising new brand assets, with existing digital video, imagery, documents and associated files migrated from an existing digital asset management solution (DAM).
Please note the University ICT strategy is to introduce cloud based solutions where appropriate, so any solution must be delivered as Software as a Service (SaaS).
This tender is to appoint a single supplier that can work with the University to implement a BAM solution that delivers to each of the requirements outlined within the Specification. We are looking for a supplier to undertake the discovery, development and delivery phases with the Corporate Communications team within the Marketing and Communications department within 12 weeks of appointment, ready for UK and International staff roll-out. The development and support required is for a period of 3 years, with the option to extend for another 2 years.
It is important to stress that the type of BAM solution we are looking for is not just a digital asset management system (DAM). (We currently run AssetBank as our DAM solution, which we will be looking to migrate appropriate assets from into the new BAM). We realise that a robust digital asset management system is at the core of any BAM solution, however, it is the ability of your facets, or modules, that surround your DAM offering that can deliver to current core business processes that are key to this tender.
To Express an Interest in this project please register on the University of Portsmouth In-Tend web-page and express an interest in this project. Please find the web-link for our web-page below:
https://in-tendhost.co.uk/port/
Please complete both the ITT documents and the Suitability Questionnaire documents. All supplier’s Suitability Questionnaires will be scored and the top (approximately 6) suppliers will then have their tender documents scored. This is being run as one stage, but with 2 parts.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Initial 3 year plus 2 year.
II.2.10)Information about variants
II.2.11)Information about options
Please see tender specification.
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.1.8)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:
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
IV.2.7)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.4.1)Review body
Portsmouth
United Kingdom
VI.5)Date of dispatch of this notice:
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