II.1)
Scope of the procurement
Production Support & Consultancy for PARP & Oracle Financials & Business Objects
72000000
-
IT services: consulting, software development, Internet and support
Services
II.1.4)
Short description
The Department requires Production Support and Enhancements for the PARP and
for Oracle Financials and Business Objects. . These services are to be provided to
the Department on a draw down basis, as required by the Department.
II.1.5)
Estimated total value
Value excluding VAT: 519000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
all lots
Support and Enhancements for all environments of the complete Payment and Agency Reconciliation Platform (PARP)
Lot No:
1
II.2.2)
Additional CPV code(s)
72500000
-
Computer-related services
72540000
-
Computer upgrade services
72600000
-
Computer support and consultancy services
72610000
-
Computer support services
72611000
-
Technical computer support services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The Department requires Production Support and Enhancements for the PARP.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 386000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term of each lot for a period or periods of up to one year with a maximum of three such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
Lot 2 Support and Enhancements for all environments of Oracle Financials and SAP Business Objects
Lot No:
2
II.2.2)
Additional CPV code(s)
72500000
-
Computer-related services
72540000
-
Computer upgrade services
72600000
-
Computer support and consultancy services
72610000
-
Computer support services
72611000
-
Technical computer support services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
Support and Enhancements for all environments of Oracle Financials and SAP Business Objects.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 133000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
12
This contract is subject to renewal:
yes
Description of renewals:
The Contracting Authority reserves the right to extend the Term of each lot for a period or periods of up to one year with a maximum of three such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no