Contract for the Provision of Sage Licences
University Hospitals Birmingham NHS Foundation Trust (UHB) is seeking to appoint a contractor with Sage accreditation level to support Sage 1000 v3.
United Kingdom-Kings Norton: Software support services
2015/S 248-451974
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
University Hospitals Birmingham
32-34 Melchett Road
For the attention of: Mr Stephen Cross
B30 3HG Kings Norton
UNITED KINGDOM
Telephone: +44 1212041837
E-mail: stephen.cross@uhb.nhs.uk
Fax: +44 1214590005
Internet address(es):
General address of the contracting authority: http://www.uhb.nhs.uk/
Further information can be obtained from: University Hospitals Birmingham
University Hospital Birmingham, 32-34 Melchett Road
For the attention of: Mr Stephen Cross
B30 3HG Kings Norton
UNITED KINGDOM
Telephone: +44 1212041837
E-mail: stephen.cross@uhb.nhs.uk
Fax: +44 1214590005
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: University Hospitals Birmingham
University Hospital Birmingham, 32-34 Melchett Road
For the attention of: Mr Stephen Cross
B30 3HG Kings Norton
UNITED KINGDOM
Telephone: +44 1212041837
E-mail: stephen.cross@uhb.nhs.uk
Fax: +44 1214590005
Tenders or requests to participate must be sent to: University Hospitals Birmingham
University Hospital Birmingham, 32-34 Melchett Road
For the attention of: Mr Stephen Cross
B30 3HG Kings Norton
UNITED KINGDOM
Telephone: +44 1212041837
E-mail: stephen.cross@uhb.nhs.uk
Fax: +44 1214590005
I.2)Type of the contracting authority
I.3)Main activity
I.4)Contract award on behalf of other contracting authorities
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
II.1.2)Type of contract and location of works, place of delivery or of performance
Service category No 27: Other services
NUTS code UKG31
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.5)Short description of the contract or purchase(s)
University Hospitals Birmingham NHS Foundation Trust (UHB) is seeking to appoint a contractor with Sage accreditation level to support Sage 1000 v3. The company will be required to provide sage licenses and software maintenance and 2nd line annual software support for its Sage 1000 v3 system. A comprehensive and efficient licensing and support service will be required in order to assist the Trust in meeting its roles and responsibilities acting as a Shared Service Centre to NHS Organisations and as such have an agreement with Sage UK plc to utilise as many unique Sage companies as necessary in the performance of their business at no extra charge whilst maintaining the necessary level of professional independence. The number of Live and Test companies currently operated by the Shared Service Centre is 19, which includes 3 dormant companies.
Interested suppliers must register on the ProContract e-procurement system at: https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf, to take part in the process.
II.1.6)Common procurement vocabulary (CPV)
72261000, 72267000
II.1.7)Information about Government Procurement Agreement (GPA)
II.1.9)Information about variants
II.2.1)Total quantity or scope:
Estimated value excluding VAT:
Range: between 250 000 and 500 000 GBP
II.2.2)Information about options
II.2.3)Information about renewals
Section III: Legal, economic, financial and technical information
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:
III.1.4)Other particular conditions
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
III.2.3)Technical capacity
See invitation to tender for further details.
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
Objective criteria for choosing the limited number of candidates: See invitation to tender for further details.
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2.1)Award criteria
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about European Union funds
VI.3)Additional information
The University Hospitals Birmingham NHS Foundation Trust reserves the right to annul the tender process, not to accept the lowest or any offer, and shall not be liable to reimburse a tenderer for costs incurred in, or related to the preparation of the tender. University Hospital Birmingham NHS Foundation Trust promotes equal opportunity and this is central to our aims and the delivery of services. This includes Racial, Gender Age and Disability Equality. Contract Dates are 1.7.2016 to 30.6.2019 with anoption to extend for a further 2, 1-year periods. Compliant Bids must be submitted. University Hospitals Birmingham NHS Foundation Trust use the Due North Contract e-procurement system to conduct all tender exercises. Interested suppliers must register on the ProContract e-procurement system at: https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf, to take part in the process.
VI.5)Date of dispatch of this notice: