ERP and WMS Supply Tender
This requirement is for a Supplies and Stores Enterprise Resource Planning and Warehouse Management System.
United Kingdom-Beverley: Software package and information systems
2018/S 150-343916
Contract notice
Supplies
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
County Hall, Cross Street
Beverley
HU17 9BA
United Kingdom
Contact person: Mrs Sarah Dyson
Telephone: +44 1482395351
E-mail: sarah.dyson@eastriding.gov.uk
NUTS code: UKE12
Address of the buyer profile: http://www.eastriding.gov.uk
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
2211-18 — A Supplies and Stores Enterprise Resource Planning (ERP) and Warehouse Management System (WMS)
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
This requirement is for a Supplies and Stores Enterprise Resource Planning and Warehouse Management System (Supplies and Stores ERP and WMS). The system will deliver a smart end to end electronic solution which will encourage customers to interact digitally. This needs to include customer, stock, catalogue and warehouse management functionality to improve the operational service and management information.
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:
This requirement is for a Supplies and Stores Enterprise Resource Planning and Warehouse Management System (Supplies and Stores ERP and WMS). The system will deliver a smart end to end electronic solution which will encourage customers to interact digitally. This needs to include customer, stock, catalogue and warehouse management functionality to improve the operational service and management information.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
The initial contract term is for 60 months (5 years) with the option to extend for a further 60 months (5 years).
II.2.10)Information about variants
II.2.11)Information about options
Hardware to support use of the solution; additional licences; additional training; additional support and development.
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
County Hall
Beverley
HU17 9BA
United Kingdom
Telephone: +44 1482393939Internet address: www.eastriding.gov.uk.co
VI.4.3)Review procedure
OJEU procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into. Such information should be requested from East Riding of Yorkshire Council. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.
VI.4.4)Service from which information about the review procedure may be obtained
County Hall
Beverley
HU17 9BA
United KingdomInternet address: www.eastriding.gov.uk
VI.5)Date of dispatch of this notice: