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Customer ID:  C00599
Prepared for:  Your Company
Contact:  Your Name
Date:  24 September 2008
Message:  Listed below are 3 notice(s) which match your alert profile. Click on the title link to view the full notice details.

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Table of Contents

  1. UK-Stevenage: revenues and benefits system [245465-2008]
  2. UK-Swansea: workflow servers [245513-2008]
  3. UK-Newport: provide a replacement iChIS database [GB003M49806]

Notices Summary   [ Prev | Next | Table Of Contents ]

Document Ref:  245465-2008
Title:  UK-Stevenage: revenues and benefits system
Published By:  STEVENAGE BOROUGH COUNCIL
Date Published:  24/09/2008
Deadline Date:  29/10/2008
Document Type:  Invitation to Tender Notice - Open Procedure

Notice Abstract

Title attributed to the contract by the contracting authority: UK-Stevenage: revenues and benefits system.

This procurement is for the purchase of a fully integrated Revenues and Benefits System, including installation and implementation of software, with on-going user support and training. An independent consultant will be engaged by Stevenage Borough Council as a Project Manager to oversee the installation and implementation programme on behalf of the Council. The Council is seeking a single contract for the supply of products and services. The successful supplier will be required to provide a project team to work in liaison with the Project Manager and other Council staff.

CPV Code Description: Software package and information systems. Software supply services. Software support services.

CPV: 48000000, 72261000, 72268000.

Notice Details

CONTRACT NOTICE

Services

SECTION I: CONTRACTING AUTHORITY

I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Stevenage Borough Council, Daneshill House, Danestrete, Attn: Liam Robinson, UK-Stevenage SG1 1HN. Tel. 014 38 24 20 83. E-mail: liam.robinson@stevenage.gov.uk. Fax 014 38 24 26 21.

Internet address(es):

General address of the contracting authority: www.stevenage.gov.uk.

Address of the buyer profile: http://stevenage.g2b.info.

Further information can be obtained at: URL: http://www.stevenage.gov.uk/revsandbens.

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: URL: http://www.stevenage.gov.uk/revsandbens.

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).

I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.

General public services.

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:
UK-Stevenage: revenues and benefits system.

II.1.2) Type of contract and location of works, place of delivery or of performance:
Services.

Service category: No 7.

Main place of performance: Stevenage, Hertfordshire.

NUTS code: UKH23.

II.1.3) The notice involves:
A public contract.

II.1.5) Short description of the contract or purchase(s):
This procurement is for the purchase of a fully integrated Revenues and Benefits System, including installation and implementation of software, with on-going user support and training. An independent consultant will be engaged by Stevenage Borough Council as a Project Manager to oversee the installation and implementation programme on behalf of the Council. The Council is seeking a single contract for the supply of products and services. The successful supplier will be required to provide a project team to work in liaison with the Project Manager and other Council staff.

CPV Code Description: Software package and information systems. Software supply services. Software support services.

II.1.6) Common procurement vocabulary (CPV):
48000000, 72261000, 72268000.

II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.

II.1.8) Division into lots:
No.

II.1.9) Variants will be accepted:
Yes.

II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION:
Duration in months: 84 (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:
As per tender documentation.

III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
As per tender documentation.

III.1.4) Other particular conditions to which the performance of the contract is subject:
No.

III.2) CONDITIONS FOR PARTICIPATION

III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
Information and formalities necessary for evaluating if requirements are met: As per tender documentation.

III.2.2) Economic and financial capacity:
Information and formalities necessary for evaluating if requirements are met: As per tender documentation.

III.2.3) Technical capacity:
Information and formalities necessary for evaluating if requirements are met: As per tender documentation.

III.2.4) Reserved contracts:
No.

III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS

III.3.1) Execution of the service is reserved to a particular profession:
No.

III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:
Yes.

SECTION IV: PROCEDURE

IV.1) TYPE OF PROCEDURE

IV.1.1) Type of procedure:
Open.

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) An electronic auction will be used:
No.

IV.3) ADMINISTRATIVE INFORMATION

IV.3.2) Previous publication(s) concerning the same contract:
No.

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:
29.10.2008 - 14:00.

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:
Duration in month(s): 4 (from the date stated for receipt of tender).

IV.3.8) Conditions for opening tenders:
Date: 29.10.2008 - 15:00.

Place: Committee Services, Stevenage Borough Council.

Persons authorised to be present at the opening of tenders: yes.

Committee Services Officer plus Corporate Procurement Manager.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1) THIS IS A RECURRENT PROCUREMENT:
No.

VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS:
No.

VI.3) ADDITIONAL INFORMATION:
To access the tender documents please follow the link: http://www.stevenage.gov.uk/revsandbens.

Please contact liam.robinson@stevenage.gov.uk if you have any issues in accessing this document.

GO reference: GO 08091943/01.

VI.4) PROCEDURES FOR APPEAL

VI.4.1) Body responsible for appeal procedures:
Body responsible for mediation procedures:

DRS-CIArb, on behalf of the Chartered Institute of Arbitrators, 12 Bloomsbury Square, UK-London.

VI.5) DATE OF DISPATCH OF THIS NOTICE:
19.9.2008.

Profile Details

This notice was matched to the following items in your profile:

  • B017  Benefits Systems, CRM (Councils Only), Revenues System, Council Tax, One Stop Services, Kiosks

Notices Summary   [ Prev | Next | Table Of Contents ]

Document Ref:  245513-2008
Title:  UK-Swansea: workflow servers
Published By:  DRIVER AND VEHICLE LICENSING AGENCY
Date Published:  24/09/2008
Deadline Date:  27/10/2008
Document Type:  Invitation to Tender Notice - Restricted Procedure

Notice Abstract

Title attributed to the contract by the contracting authority: UK-Swansea: the provision of info-point workflow support and maintenance.

DVLA is looking for a supplier to Support & maintain DVLA's Infoprint Workflow servers & associated document composition suite of software programmes comprising Infoprint Manager, Streamweaver, Dialogue and Listmaster. System maintenance services. Maintenance and repair of information technology equipment.

CPV: 50324100, 50312600.

Notice Details

CONTRACT NOTICE

Services

SECTION I: CONTRACTING AUTHORITY

I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Driver and Vehicle Licensing Agency, Central Procurement Group, C2 West, DVLA Longview Road, Morriston, Contact: Liz Davies, Attn: Liz Davies, UK-Swansea SA6 7JL. Tel. 017 92 78 82 72. E-mail: liz.davies9@dvla.gsi.gov.uk. Fax 017 92 78 35 09.

Further information can be obtained at: As in above-mentioned contact point(s).

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).

I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Other: Central Government.

General public services.

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:
UK-Swansea: the provision of info-point workflow support and maintenance.

II.1.2) Type of contract and location of works, place of delivery or of performance:
Services.

Service category: No 27.

Main place of performance: DVLA Output facility,

Ty Felin,

Felinfach,

Fforestfach, Swansea.

SA5 4AW.

II.1.3) The notice involves:
A public contract.

II.1.5) Short description of the contract or purchase(s):
DVLA is looking for a supplier to Support & maintain DVLA's Infoprint Workflow servers & associated document composition suite of software programmes comprising Infoprint Manager, Streamweaver, Dialogue and Listmaster. System maintenance services. Maintenance and repair of information technology equipment.

II.1.6) Common procurement vocabulary (CPV):
50324100, 50312600.

II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.

II.1.8) Division into lots:
No.

II.1.9) Variants will be accepted:
Yes.

II.2) QUANTITY OR SCOPE OF THE CONTRACT

II.2.1) Total quantity or scope:
The contract is for the duration of 3 years plus 2 year option to extend.

Estimated value excluding VAT: 1 000 000 GBP.

II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION:
Duration in months: 36 (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:
Applicants invited to tender will be advised.

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 to which the performance of the contract is subject:
No.

III.2) CONDITIONS FOR PARTICIPATION

III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
Information and formalities necessary for evaluating if requirements are met: (a) is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;

(b) is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;

(c) has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;

(d) has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate;

(e) has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;

(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;

(g) is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information;

(h) has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1) of Council Joint Action 98/733/JHA;

(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;

(j) has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities;

(k) has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the purpose of money laundering.

Please provide written evidence in your expression of interest if any of the above apply to you or your company. Failure to do so will preclude you from receiving an invitation to tender. When you are expressing your interest via select please provide confirmation in the section "Indication of whether the following apply to this business or the business' directors or partners".

III.2.2) Economic and financial capacity:
Information and formalities necessary for evaluating if requirements are met: (b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;

(c) a statement of the undertaking's overall turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last three financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.

Please ensure you provide your last 3 years published accounts via e-mail to samantha.ellis@dvla.gsi.gov.uk. With regards to sections B and C the Agency requires a copy of your balance sheets and profit and loss sheets for the last 3 years. When you are expressing your interest via select please paste these in the section "Financial Details/Balance Sheet". Failure to provide all the information requested will preclude you from receiving an invitation to tender.

III.2.3) Technical capacity:
Information and formalities necessary for evaluating if requirements are met: (b) a list of the principal deliveries effected or the main services provided in the past three years, with the sums, dates and recipients, whether public or private, involved. Evidence of delivery and services provided shall be given: - where the recipient was a contracting authority, in the form of certificates issued or countersigned by the competent authority, - where the recipient was a private purchaser, by the purchaser's certification or, failing this, simply by a declaration by the economic operator;

Details of 3 current customers willing to supply suitable trade references in support of the undertaking's experience and expertise in this field (Please provide full contact details, name, address, e-mails, and telephone number). Referees will be contacted. When entering referee details, please ensure you select the tab "This person may be approached for a reference". When entering Evidence of company's commitment to the preservation of the environment. Suppliers must be able to trade electronically with DVLA. Suppliers must provide all of the above information at the time of expressing their interest. Failure to do so will preclude you from receiving an invitation to tender. When you are expressing your interest via select please complete the information requested in section iii.2.1.3 (b) in the section "Past Contracts". Please ensure that all information is provided. Indications of arrangements for quality checks on the suppliers premises can be provided in "Policies and Qualities". Health and Safety document can be placed here. Details of current customers can be provided under "References". Please provide information of names and qualifications of key personnel. Failure to provide all the information requested will preclude you from receiving an invitation to tender.

III.2.4) Reserved contracts:
No.

III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS

III.3.1) Execution of the service is reserved to a particular profession:
No.

III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:
No.

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:
Envisaged minimum number: 5. Maximum number: 8.

IV.2) AWARD CRITERIA

IV.2.1) Award criteria:
Lowest price.

IV.2.2) An electronic auction will be used:
No.

IV.3) ADMINISTRATIVE INFORMATION

IV.3.2) Previous publication(s) concerning the same contract:
No.

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:
27.10.2008 - 17:30.

IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:
12.11.2008.

IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:
English.

IV.3.8) Conditions for opening tenders:
Persons authorised to be present at the opening of tenders: no.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1) THIS IS A RECURRENT PROCUREMENT:
No.

VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS:
No.

VI.3) ADDITIONAL INFORMATION:
Tenders to be priced in sterling payment to be made in sterling. This contract is primarily for DVLA but is also available for use by other contracting authorities, which form part of the Department for Transport and its associated bodies. This includes its Executive Agencies and non departmental public bodies it sponsors and for other Government Departments and their associated bodies. The contracting authority reserves the right not to proceed with the award of this contract at any stage of the tendering process. The expressions of interest will be evaluated against the following criteria:- Certificate of Enrolment, Company Status, Economic and Financial Capacity, Principal Deliveries or main services in the last 3 years and Details of 3 customers willing to supply references (DVLA will contact referees).

GO reference: GO 08091933/01.

VI.5) DATE OF DISPATCH OF THIS NOTICE:
19.9.2008.

Profile Details

This notice was matched to the following items in your profile:

  • S039 Servers

Notices Summary [ Prev | Next | Table Of Contents ]

Document Ref: GB003M49806
Title: UK-Newport: provide a replacement iChIS database
Published By: Isle of Wight Council
Date Published: 24/09/2008
Deadline Date: 29/09/2008
Document Type: Invitation to Tender Notice - Open Procedure

Notice Abstract

The Isle of Wight Council seeks to engage with a provider who can provide a replacement to the iChIS database. The current system has been in use at the Council for a number of years but needs replacing as it is being withdrawn in September 2009. The Isle of Wight Council is looking for a replacement system that will provide all of the functionality currently available in the iChIS database, plus will cater for new requirements including the Family Services Directory (FSD) and Information System for Parents and Providers (ISPP) projects. The contract is for a 3 year period.

Notice Details

INVITATION TO TENDER NOTICE

SUPPLIES

1 Authority Details

1.1

Authority Name and Address


Isle of Wight Council

Strategic Procurement Unit, Isle of Wight Council, County Hall

Newport

PO30 1UD

GB

Vanessa Squibb

01983 823271

tenders@iow.gov.uk

n/a
www.iwight.com

1.2

Address from which documentation may be obtained

As in I.1

1.3

Address to which Tenders must be sent

As in 1.1

2 Contract Details

2.1

Title

provide a replacement iChIS database

2.2

Description of the goods or services required

The Isle of Wight Council seeks to engage with a provider who can provide a replacement to the iChIS database. The current system has been in use at the Council for a number of years but needs replacing as it is being withdrawn in September 2009. The Isle of Wight Council is looking for a replacement system that will provide all of the functionality currently available in the iChIS database, plus will cater for new requirements including the Family Services Directory (FSD) and Information System for Parents and Providers (ISPP) projects.

The contract is for a 3 year period.

2.3

Notice Coding and Classification

321 Not Applicable
800 South East

2.4

Total quantity or scope of tender

The contract is for a period of 3 years.

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Open - Purchaser invites tenders from all interested parties.

4.2

Reference number attributed to the notice by the contracting authority

n/a

4.3

Time Limits


29-09-2008 Time 12:00

b) Time-limit for obtaining documentation

4.4

Dispatch of invitations to tender to selected candidates

N/a

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

Expressions of interest can be submitted by completing a Request for Quotation pack, which is to be returned by no later than 12 noon on the 29th September 2008. The questionnaire can be obtained from: Vanessa Squibb, Strategic Procurement Unit, Isle of Wight Council County Hall, Newport, Isle of Wight, PO30 1UD. Telephone: 01983 823271 Email: tenders@iow.gov.uk

Closing Date: 29/10/2008 at 12:00 noon

(MT Ref:49806)

5.2

Additional Documentation

5.3

Dispatch date of this Notice

23-09-2008
Profile Details

This notice was matched to the following items in your profile:

  • D013 Database Software, Database Administration, Database Management