Notice Information
Notice Title
SOL - Oracle Cloud Systems Integrator
Notice Description
For additional deliveries by the incumbent systems integrator to implement the Oracle cloud solution
Lot Information
Lot 1
SMBC is undertaking a negotiated procedure without prior publication to award the contract to the incumbent supplier, Version 1. This procurement has been conducted pursuant to Regulation 32 of the Public Contract Regulations 2015 - Negotiated procedure without prior publication (5b): - The negotiated procedure without prior publication may be used for public supply contracts- (b) for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.
Options: 135 additional days contingency extension at end of contract end date, as per terms and conditions of original contract
Procurement Information
Negotiated without a prior call for competition * Additional deliveries by the original supplier Explanation: This procurement is conducted pursuant to Public Contracts Regulation 2015 - regulation 32, (5)(b): 'for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance;' Additional deliveries are now required by the original supplier due to a change of ownership with some of the delivery responsibilities, a potential increase in the number of payrolls and an extension to the delivery timeline to that currently in place with the supplier, within the existing contract. The change in responsibilities now includes additional services for Version 1 to take a more significant role with data migration and payroll testing. A potential increase in number of the payrolls being delivered is due to the academisation of schools. The additional services and support together with the extended timeline for delivery of the project, has resulted in additional costs. These are an extension of existing supplies , as per regulation 32(5)(b), a change of supplier would result in disproportionate technical difficulties - as we would then have 2 different suppliers trying to implement and deliver the same project, which is not feasible and would duplicate costs.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02c848
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/016598-2021
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Limited
- Procurement Method Details
- Negotiated without publication of a contract notice
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
72 - IT services: consulting, software development, Internet and support
-
- CPV Codes
72227000 - Software integration consultancy services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £1,300,000 £1M-£10M
Notice Dates
- Publication Date
- 15 Jul 20214 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 30 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
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- SOLIHULL METROPOLITAN BOROUGH COUNCIL
- Contact Name
- Aaron Keenan
- Contact Email
- aaron.keenan@solihull.gov.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- SOLIHULL
- Postcode
- B91 3QB
- Post Town
- Birmingham
- Country
- England
-
- Major Region (ITL 1)
- TLG West Midlands (England)
- Basic Region (ITL 2)
- TLG3 West Midlands
- Small Region (ITL 3)
- TLG32 Solihull
- Delivery Location
- TLG West Midlands (England)
-
- Local Authority
- Solihull
- Electoral Ward
- St Alphege
- Westminster Constituency
- Solihull West and Shirley
Further Information
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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