ID 5247749 DAC 120/23 DoF - LPS - Oracle Software Support and Maintenance (Ангилья - Тендер #51555149) | ||
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Страна: Ангилья (другие тендеры и закупки Ангилья) Организатор тендера: Sell2Wales – Government´s Initiative Номер конкурса: 51555149 Дата публикации: 20-02-2024 Источник тендера: Sell2Wales – Government´s Initiative |
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Directive 2014/24/EU
Section I: Contracting entity I.1) Name and addressesDepartment of Finance
Lanyon Plaza 7 Lanyon Place
n/a
BT1 3LP
UK
E-mail: SSDAdmin.CPD@finance-ni.gov.uk
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.4) Type of the contracting authorityBody governed by public law
I.5) Main activityGeneral public services
Section II: Object II.1) Scope of the procurement II.1.1) TitleID 5247749 DAC 120/23 DoF - LPS - Oracle Software Support and Maintenance
II.1.2) Main CPV code72000000
II.1.3) Type of contractServices
II.1.4) Short descriptionLPS uses Oracle software to underpin the OSNI mapping systems and the Data Spine project. LPS require a
support and maintenance contract to Oracle to enable the software to have security patches applied, and updates to the software as older versions go out of support over the next three years.
II.1.6) Information about lotsThis contract is divided into lots: No
II.1.7) Total value of the procurementValue excluding VAT: 279 091.80 GBP
II.2) Description II.2.3) Place of performanceNUTS code:
UKN
II.2.4) Description of the procurementLPS uses Oracle software to underpin the OSNI mapping systems and the Data Spine project. LPS require a
support and maintenance contract to Oracle to enable the software to have security patches applied, and updates to the software as older versions go out of support over the next three years. Oracle Corporation are the only supplier of Oracle software due to exclusive ownership and intellectual property rights. They are the only supplier of official software patches and updates to their software, and support to the core software.
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
Section IV: Procedure IV.1) Description IV.1.1) Type of procedureNegotiated procedure without prior publication
Justification for selected award procedure:
The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons
Explanation:
This is a Direct Award Contract justified under regulation 32 B ii due to absence of competition for technical reasons. Crown Commercial have negotiated a Public Sector MOU pricing model, which we would like to avail of.
The required support and maintenance will be purchased from Oracle directly and a Direct Award Contract is the vehicle to secure the (3 year) pricing via the CCS MOU.
IV.1.8) Information about Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: Yes
Section V: Award of contract/concession V.2 Award of contract/concession V.2.1) Date of conclusion of the contract/concession16/02/2024
V.2.2) Information about tendersThe contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractorOracle Corporation UK Ltd
Oracle Parkway
Reading
RG6 1RA
UK
E-mail: collection_uk@oracle.com
NUTS: UKN
Internet address(es)
URL: https://www.oracle.com/uk/index.html
The contractor is an SME: No
V.2.4) Information on value of the concession and main financing terms (excluding VAT)Total value of the concession/lot: 279 091.80 GBP
V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review bodyThe UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended
Belfast
UK
VI.5) Date of dispatch of this notice19/02/2024
Information added to the notice since publication.
Additional information added to the notice since it"s publication.| No further information has been uploaded. |
| Main Contact: | SSDAdmin.CPD@finance-ni.gov.uk |
| Admin Contact: | N/a |
| Technical Contact: | N/a |
| Other Contact: | N/a |
| ID | Title | Parent Category |
|---|---|---|
| 72000000 | IT services: consulting, software development, Internet and support | Computer and Related Services |
| ID | Description |
|---|---|
| 100 | UK - All |
The buyer has restricted the alert for this notice to suppliers based in the following regions.
Alert Region Restrictions| There are no alert restrictions for this notice. |