Contract notice

Information

Published

Date of dispatch of this notice: 19/06/2020

Expire date: 22/07/2020

External Reference: 2020-265987

TED Reference: 2020/S 120-292448

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Education Procurement Service (EPS)
IE 6609370 G
University of Limerick
Castletroy
Co.Limerick
IE
Contact person: Linda Maher
Telephone: +353 61233715
Internet address(es):
I.2)

Joint procurement

The contract is awarded by a central purchasing body
I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=168973&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

EEE108F - UL - Multi Supplier Framework for Development & Support Services for the SITS Sytem
II.1.2)

Main CPV code

72000000  -  IT services: consulting, software development, Internet and support
II.1.3)

Type of contract

Services
II.1.4)

Short description

The University of Limerick (UL) wishes to establish a Multi-Party Framework to source and appoint suitably qualified and experienced partner(s) with detailed Student Information Technology System (SITS) expertise that can work within the existing Tactical Stabilisation programme, with UL and its Strategic partner, supporting the programme objectives.
The services required are as follows:
1. Provide general advice and application consulting on the best use of the SITS system
2. Configuration of SITS in line with the University’s needs and to support improvement in processes and services to students and staff
3. Development of software changes (including functional and technical documentation in line with best practice standards) where required
4. Assist in the transfer of knowledge to the University IT team and Subject Matter Experts
II.1.5)

Estimated total value

Value excluding VAT: 800000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

72200000  -  Software programming and consultancy services
72210000  -  Programming services of packaged software products
72212000  -  Programming services of application software
72212100  -  Industry specific software development services
72212517  -  IT software development services
72220000  -  Systems and technical consultancy services
72262000  -  Software development services
72500000  -  Computer-related services
72540000  -  Computer upgrade services
72600000  -  Computer support and consultancy services
72610000  -  Computer support services
72611000  -  Technical computer support services
72700000  -  Computer network services
II.2.3)

Place of performance

Main site or place of performance:  
University of Limerick
II.2.4)

Description of the procurement

The University of Limerick (UL) wishes to establish a Multi-Party Framework to source and appoint suitably qualified and experienced partner(s) with detailed Student Information Technology System (SITS) expertise that can work within the existing Tactical Stabilisation programme, with UL and its Strategic partner, supporting the programme objectives.
The services required are as follows:
1. Provide general advice and application consulting on the best use of the SITS system
2. Configuration of SITS in line with the University’s needs and to support improvement in processes and services to students and staff
3. Development of software changes (including functional and technical documentation in line with best practice standards) where required
4. Assist in the transfer of knowledge to the University IT team and Subject Matter Experts
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 800000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:  
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to two (2) years with a maximum of one (1) such extension on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate.
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
II.2.14)

Additional information

All information relating to tenders is published on www.etenders.gov.ie only

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.1)

Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:  Please see RFT document for further details.
III.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents
III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions

Please see RFT document for further details.

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement:  4
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement : yes
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  22/07/2020
Local time:  14:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Duration in months : 24  (from the date stated for receipt of tender)
IV.2.7)

Conditions for opening of tenders

Date:  22/07/2020
Local time:  14:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.4)

Procedures for review

VI.4.1)

Review body

Office of the High Court
Four Courts Ground Floor, Inns Quay
Dublin
7
IE
Telephone: +353 18886000