Tender for HR and Payroll System

Tender for HR and Payroll System

The University requires a system comprising core HR functionality (including contract management, absence and attendance management, training and development, and performance and talent management) and a Payroll system that will support multiple payrolls and tax references.

UK-Birmingham: Payroll management services

2012/S 248-410530

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Aston University
Contact point(s): https://in-tendhost.co.uk/astonuniversity
For the attention of: Judith Hemming
B4 7ET Birmingham
UNITED KINGDOM
Telephone: +44 1212044392

Internet address(es):

General address of the contracting authority: www.aston.ac.uk

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2)Type of the contracting authority
Other
I.3)Main activity
Education
I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract by the contracting authority:
Tender for HR and Payroll System.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Main site or location of works, place of delivery or of performance: Birmingham.
NUTS code UKG31
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)
Aston University is seeking to replace its current HR and payroll system with a modern and scalable solution that will support the full employee lifecycle and will provide a consolidated view of the employee across the organisation to enable the delivery of its strategic objectives for 2020 and beyond.
The University requires a system comprising core HR functionality (including contract management, absence and attendance management, training and development, and performance and talent management) and a Payroll system that will support multiple payrolls and tax references, flexible benefits and salary sacrifice. The solution should also include a HESA module to facilitate the statutory annual staff data return.
The system must be easily configurable and provide workflow, triggered actions, automated alerts and devolved access to management information, whilst ensuring capacity to grow and evolve over time to support the changing business requirements of the University. The contract will include on-going support and maintenance of the solution for an initial period of 5 years.
Composite bids are welcomed provided they are presented as a single unified solution that is demonstrably cohesive.
II.1.6)Common procurement vocabulary (CPV)

79211110, 79631000

II.1.7)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8)Lots
This contract is divided into lots: no
II.1.9)Information about variants
Variants will be accepted: no
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:
HR and Payroll system.
II.2.2)Information about options
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion
Duration in months: 60 (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:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Joint and several liability.
III.1.4)Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions: To be included as part of the tender process.
III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: Financial evaluation as detailed in the PQQ.
III.2.3)Technical capacity
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service

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
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction
An electronic auction will be used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:
EU/123/1212/HRPS
IV.3.2)Previous publication(s) concerning the same contract
no
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 17.1.2013 – 12:00
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
22.1.2013 – 12:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
8.2.2013
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
English.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3)Additional information
More information can be found in the overview document which can be accessed when suppliers register on In-tend at.
https://in-tendhost.co.uk/astonuniversity

Please do not contact the University directly.

VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained

VI.5)Date of dispatch of this notice:20.12.2012

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