Award

Integrated Financial Management Information System Inc. HR/Payroll (formerly the iFS Project, now the EA One Project)

EDUCATION AUTHORITY

This public procurement record has 1 release in its history.

Award

22 Jun 2021 at 15:15

Summary of the contracting process

The Education Authority is currently involved in a public procurement process for the "Integrated Financial Management Information System Inc. HR/Payroll," which is part of the EA One Project. This project falls under the IT services category and is situated in Belfast, UK. The procurement method employed is a limited award procedure without prior publication of a call for competition, primarily due to modifications needed to address functionality changes, data migration complexities, and project delays linked to Covid-19. The expected modification to the contract amounts to £9,200,000, increasing the overall contract value to £29,200,000. The modification notice was issued recently, and there is a mandatory observation period of ten days before the contract can be officially modified.

This tender presents a significant opportunity for businesses specialised in IT services, particularly those focused on software development, consultancy, and systems support. Companies with experience in enterprise resource planning software, financial information systems, and related IT services would be particularly well-suited to compete for this contract. Additionally, organisations capable of addressing complex integration challenges and providing ongoing management services for tailored software solutions will find themselves in a beneficial position to engage in this procurement process, supporting the Education Authority in meeting its operational needs effectively.

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Notice Title

Integrated Financial Management Information System Inc. HR/Payroll (formerly the iFS Project, now the EA One Project)

Notice Description

The Education Authority is placing this transparency notice to alert economic operators of its plans to modify a contract in accordance with Regulation 72(1)(b) of the Public Contracts Regulation 2015. This modification will increase the value of existing EA Integrated Financial Management Information System Inc. HR/Payroll (formerly the iFS Project, now the EA One Project) (2015/S 239-424558 OJEU publication date of 10.12.2015) by 46% of the original contract award amount. The modification is to facilitate functionality changes to effectively meet schools' requirements, data migration issues due to the complexity of the variations in employee terms and conditions and project delays due to Covid-19 lockdowns.

Lot Information

Lot 1

This modification will enable the continuation of the existing single contractor managed service arrangement which includes the supply of a broad range of computer and related services (including, without limitation, on-going management, operation and maintenance services), information technology consultancy services and the supply of computer hardware, software and associated products. The systems and services provided via the current contract have been uniquely configured to reflect the varying requirements of the Education Authority and its associated bodies. The anticipated modification increase equates to PS9,200,000. The original contract value was PS20,000,000. The date noted in Section V.2.1) reflects the date this notice has been submitted to the OJEU. The Education Authority shall observe a period of no less than 10 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

Procurement Information

The contract has incurred system functionality changes to effectively meet schools' requirements, data migration issues due to the complexity of the variations in employee terms and conditions and project delays due to Covid-19 lockdowns. The anticipated modification increase equates to PS9,200,000. The overall new modified contract value is PS29,200,000. No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the value of the original contract agreement, this will be carefully monitored to ensure compliance. Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract;

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02befc
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/014217-2021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

64 - Postal and telecommunications services

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


CPV Codes

48000000 - Software package and information systems

48442000 - Financial systems software package

48443000 - Accounting software package

48450000 - Time accounting or human resources software package

48451000 - Enterprise resource planning software package

48514000 - Remote access software package

48800000 - Information systems and servers

48812000 - Financial information systems

64210000 - Telephone and data transmission services

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

72253200 - Systems support services

72268000 - Software supply services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£9,200,000 £1M-£10M

Notice Dates

Publication Date
22 Jun 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
21 Jun 20214 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
EDUCATION AUTHORITY
Contact Name
Not specified
Contact Email
ict.procure@eani.org.uk
Contact Phone
Not specified

Buyer Location

Locality
BELFAST
Postcode
BT1 2NQ
Post Town
Northern Ireland
Country
Northern Ireland

Major Region (ITL 1)
TLN Northern Ireland
Basic Region (ITL 2)
TLN0 Northern Ireland
Small Region (ITL 3)
TLN06 Belfast
Delivery Location
TLN Northern Ireland

Local Authority
Belfast
Electoral Ward
Duncairn
Westminster Constituency
Belfast North

Supplier Information

Number of Suppliers
1
Supplier Name

FUJITSU SERVICES

Open Contracting Data Standard (OCDS)

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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.

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