Award

DCLG - ERP Support delivery upgrade contract

CROWN COMMERCIAL SERVICE

This public procurement record has 1 release in its history.

Award

29 Dec 2017 at 12:59

Award Notice
Summary of the contracting process

The procurement process titled "DCLG - ERP Support delivery upgrade contract" was conducted by the Crown Commercial Service located in Liverpool, England. This contract, valued at £72,600, involves IT services related to the maintenance and administration of an SAP finance system. The procurement stage is complete, with the contract awarded to InterQuest Group. The procurement method followed was selective, utilising a call-off from the CCS G-Cloud 7 framework. The contract commenced on 31 October 2016 and concluded on 30 April 2017, with the tender period having ended on 18 October 2016.

This tender offers significant opportunities for small and medium-sized enterprises (SMEs) that specialise in IT consulting, software development, and support services. Companies that are well-suited to compete include those with expertise in ERP systems and SAP technology, as well as those keen on delivering ongoing maintenance and transformation support services. Engaging in such contracts can enhance business growth by establishing partnerships with public sector organisations and expanding service offerings in the digital transformation space.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

DCLG - ERP Support delivery upgrade contract

Notice Description

This contract has already been awarded and is published for transparency purposes. This requirement relates to ERP Transformation support incl maintenance and administration services for the SAP finance system upgrade. The contract is a call-off under the CCS G-Cloud 7 framework ref RM1557vii.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e2da40f6-e1b6-4db3-ad93-3b4d27959dc4
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/de221960-d7f2-4814-8c29-d6840d536b92
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support

CPV Codes

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
£72,600 Under £100K
Lots Value
Not specified
Awards Value
£72,600 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
29 Dec 20178 years ago
Submission Deadline
18 Oct 2016Expired
Future Notice Date
Not specified
Award Date
17 Oct 20169 years ago
Contract Period
31 Oct 2016 - 30 Apr 2017 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
CROWN COMMERCIAL SERVICE
Contact Name
Crown Commercial Service
Contact Email
supplier@crowncommercial.gov.uk
Contact Phone
3450103503

Buyer Location

Locality
LIVERPOOL
Postcode
L3 9PP
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
Not specified
Local Authority
Liverpool
Electoral Ward
City Centre North
Westminster Constituency
Liverpool Riverside

Supplier Information

Number of Suppliers
1
Supplier Name

INTERQUEST GROUP

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-e2da40f6-e1b6-4db3-ad93-3b4d27959dc4-2017-12-29T12:59:16Z",
    "date": "2017-12-29T12:59:16Z",
    "ocid": "ocds-b5fd17-e2da40f6-e1b6-4db3-ad93-3b4d27959dc4",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CPD4117051 - 00080024",
        "title": "DCLG - ERP Support delivery upgrade contract",
        "description": "This contract has already been awarded and is published for transparency purposes. This requirement relates to ERP Transformation support incl maintenance and administration services for the SAP finance system upgrade. The contract is a call-off under the CCS G-Cloud 7 framework ref RM1557vii.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72000000",
            "description": "IT services: consulting, software development, Internet and support"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 72600,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2016-10-18T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2016-10-31T00:00:00Z",
            "endDate": "2017-04-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
            "name": "Crown Commercial Service",
            "identifier": {
                "legalName": "Crown Commercial Service",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/6sQD8uds"
            },
            "address": {
                "streetAddress": "Floor 9, The Capital Building, Old Hall Street",
                "locality": "Liverpool",
                "postalCode": "L3 9PP",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Crown Commercial Service",
                "email": "supplier@crowncommercial.gov.uk",
                "telephone": "3450103503"
            },
            "details": {
                "url": "https://www.gov.uk/government/organisations/crown-commercial-service"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-75336",
            "name": "InterQuest Group",
            "identifier": {
                "legalName": "InterQuest Group"
            },
            "address": {
                "streetAddress": "6-7 St Cross Street EC1N 8UA London England"
            },
            "details": {
                "scale": "sme",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
        "name": "Crown Commercial Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-e2da40f6-e1b6-4db3-ad93-3b4d27959dc4-1",
            "status": "active",
            "date": "2016-10-18T00:00:00+01:00",
            "datePublished": "2017-12-29T12:59:16Z",
            "value": {
                "amount": 72600,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-75336",
                    "name": "InterQuest Group"
                }
            ],
            "contractPeriod": {
                "startDate": "2016-10-31T00:00:00Z",
                "endDate": "2017-04-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/de221960-d7f2-4814-8c29-d6840d536b92",
                    "datePublished": "2017-12-29T12:59:16Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "contractSigned",
                    "description": "CPD4117051_00080024; ERP Support - Order Form CF v1.0",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/3cc07ee9-7bcd-4084-a90d-8462dee0a868",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}