To Supply and Support Data Collection Portal to Bank of England
The successful Supplier will need to supply and implement a data collection system to support the end-to-end process for data collection.
United Kingdom-London: Software package and information systems
Section I: Contracting authority
I.1)Name and addresses
Contact person: Mr Stephen Green
Telephone: +44 2076013354
Fax: +44 2076015649
NUTS code: UK
I.4)Type of the contracting authority
Section II: Object
Data Submission Portal (Software and Support Services).
II.1.2)Main CPV code
II.1.3)Type of contract
The successful Supplier will need to supply and implement a data collection system 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 successful supplier will need to implement a data collection system to support the Bank’s end-to-end process for data collection as defined in the procurement documents. In summary this requires implementing and supporting a system which has the capability to collect, store and manage regulatory, non-regulatory, statistical and financial data from a wide range of reporting organisations and of varying complexity. Following implementation the Bank will initially require the Supplier to migrate four (4) of the Bank’s existing data collections onto the system.
The Bank is seeking to purchase a system which has the ability to grow with the Bank’s needs; in particular allowing the Bank to add additional data collections throughout the life of the contract, but also allowing the Bank to incorporate additional functionality and integrate the system with other Bank systems as and when needed.
The total contract value included in this Contract Notice is an estimate of the Bank’s proposed spend over the whole potential eight (8) years of the contract, taking into consideration additional elements which may be added during this period. For the avoidance of doubt, the Bank however expects bids for the licence, implementation, migration and support of the initial system to be in the region of no more than GBP 3.5 million.
Term: The initial contract term will be four years from implementation of the system, with the ability for the Bank to extend the contract for two further periods of 24 months.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
2 renewals of 24 months each.
II.2.9)Information about the limits on the number of candidates to be invited
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
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.2.2)Contract performance conditions:
As set out in the procurement documents.
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
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
8 years time.
Telephone: +44 2076014444
VI.4.2)Body responsible for mediation procedures
Telephone: +44 2076014170
VI.5)Date of dispatch of this notice: