II.1)
Scope of the procurement
Governance, Risk Management and Compliance Assurance Software System
Reference number:
TCD-22-C1146
72212781
-
System management software development services
Services
II.1.4)
Short description
Trinity College Dublin, the University of Dublin seeks an established Governance, Risk Management and Compliance Assurance Software System. The system must be a Software-as-a-Service (SaaS) solution. The system must be customised with UAT completion in August 2023. A cohort of users will be onboarded in September 2023 with roll out and training continuing to Dec 2023. It is desirable for a single vendor to address both Lot 1 and Lot 2 requirements for operational efficiency. However, proposals solely for Lot 1 or Lot 2 are eligible subject to the Award criteria as detailed in 3.3.1 of the RFT. The budget is estimated over a potential 9 year life of the system.
II.1.5)
Estimated total value
Value excluding VAT: 450000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
yes
Tenders may be submitted for
maximum number of lots: 2
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
It is desirable for one system to deliver both lots for operational efficiency. However vendors may bid for one or both lots. The evaluation criteria and process is detailed in section 3.3.1 of the RFT.
Risk Management and Compliance Assurance Software System
Lot No:
1
II.2.2)
Additional CPV code(s)
48000000
-
Software package and information systems
48170000
-
Compliance software package
48219300
-
Administration software package
48311000
-
Document management software package
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Lot 1 addresses the Risk management and compliance requirement as reflected in the Appendix 1 technical requirements.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 225000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
2 renewals each of 3 year duration. 9 year total potential contract duration.
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
Governance & meeting management Software System
Lot No:
2
II.2.2)
Additional CPV code(s)
48000000
-
Software package and information systems
48170000
-
Compliance software package
48219300
-
Administration software package
48311000
-
Document management software package
II.2.3)
Place of performance
NUTS code:
IE061 -
Dublin
Main site or place of performance:
Dublin
II.2.4)
Description of the procurement
Lot 2 addresses the Governance functionality in respect of board level meeting management as reflected in the Appendix 1 technical requirements.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 225000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
2 renewals each of 3 year duration. 9 year total potential contract duration.
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