II.1)
Scope of the procurement
Single Supplier Framework Agreement for the Provision of SAP Managed Services for the Health Service Executive and St. James's Hospital
Reference number:
SSB018F
72000000
-
IT services: consulting, software development, Internet and support
Services
II.1.4)
Short description
The Health Service Executive (HSE), invites expressions of interest, under the
Restricted Procedure, from suitably qualified service providers for the provision
of SAP Managed Services for which it is proposed to establish a Single Party
Framework Agreement. The Office of Government Procurement, on behalf of the
Contracting Authority, will be the contact office for all communications in relation
to this public procurement competition.
The Contracting Authority requires a managed service solution for a number of
SAP systems, including, but not confined to; HR and Payroll, Solution Manager,
Business Warehouse, Business Intelligence and SAP Financials at St James’s
Hospital and at HSE Dublin/Mid-Leinster.
II.1.5)
Estimated total value
Value excluding VAT: 12000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
71356300
-
Technical support services
72200000
-
Software programming and consultancy services
72250000
-
System and support services
72253200
-
Systems support services
II.2.3)
Place of performance
II.2.4)
Description of the procurement
The Health Service Executive (HSE), invites expressions of interest, under the
Restricted Procedure, from suitably qualified service providers for the provision
of SAP Managed Services for which it is proposed to establish a Single Party
Framework Agreement. The Office of Government Procurement, on behalf of the
Contracting Authority, will be the contact office for all communications in relation
to this public procurement competition.
The Contracting Authority requires a managed service solution for a number of
SAP systems, including, but not confined to; HR and Payroll, Solution Manager,
Business Warehouse, Business Intelligence and SAP Financials at St James’s
Hospital and at HSE Dublin/Mid-Leinster.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 12000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
48
This contract is subject to renewal:
yes
Description of renewals:
Three possible twelve month renewals.
II.2.9)
Information about the limits on the number of candidates to be invited
Envisaged minimum number:
5
/
Maximum number:
10
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