Notice Information
Notice Title
Accounting Services Programme (ASP)
Notice Description
The Accounting Services Programme ("ASP") is complex large scale contract which migrated all Northern Ireland Government Departments, the Northern Ireland Office, the Public Prosecution Service, a non-ministerial Department and a number of their Agencies and other bodies ; to a common accounting system. The contract covers, inter alia, 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. This modification will extend the existing contract for an initial period of 36 months with potential to extend for a further period of up to 24 months.
Lot Information
Lot 1
This is a contract modification , extending the contract term of the current Accounting Services Programme contract. The estimated value is 26 million GBP and this will be the maximum expenditure under the modification. This contract extension is required to ensure continuity of services whilst this complex, transformational project is competitively tendered. The Accounting Services Programme ("ASP") migrated all of the Northern Ireland Government Departments , the Northern Ireland Office , the Public Prosecution Service and a number of their Agencies and other Bodies to the common accounting system. The contract covers, inter alia, 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. Additional information: This is a modification of the current contract to ensure continuity of essential services whilst the new competitive process is undertaken.The estimated value is 26 million GBP and this will the maximum expenditure under the modification, 50% of the original contract value.
Options: The period of the modification / extension is three years with the potential to extend for a further period of up to 24 months. Given the complexity of this contract , these options are for contingency only ; for example if there is a delay in the implementation or transition to the new solution.
Procurement Information
The Interg8 Programme (formerly the Central Government Transformation Programme) is working towards procuring follow on arrangements for the Department's current Finance and HR/Payroll Shared Services, provided to all Account NI and HR Connect's current customers. This modification to extend the contract is to 'plug the gap' until delivery of the Interg8 solution. There is no option to do nothing nor have a break in service given the criticality, scale and complexity of the services delivered. The Regulations permit the modification of a contract where the changes proposed meet one or more of the prescribed tests as set out in Regulation 72. This contract is being modified in accordance with Regulation 72(1) (b); whereby additional services "have become necessary" and were not included in the initial procurement and a change of supplier would not be practicable for economic or technical and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract. The limitations imposed by Regulation 72(1) (b) include that the 50% of the value of the original contract shall apply to the value of each modification. The expenditure of the contract will be closely monitored to ensure strict adherence to the regulatory financial cap and will not exceed 50%.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03202c
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/006546-2022
- 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
72000000 - IT services: consulting, software development, Internet and support
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £127,374,000 £100M-£1B
Notice Dates
- Publication Date
- 10 Mar 20223 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 9 Mar 200619 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
- DEPARTMENT OF FINANCE
- Contact Name
- Donna Williams
- Contact Email
- donna.williams@finance-ni.gov.uk
- Contact Phone
- +44 2890816414
Buyer Location
- Locality
- BANGOR
- Postcode
- BT19 7NA
- 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)
- TLN09 Ards and North Down
- Delivery Location
- TLN Northern Ireland
-
- Local Authority
- Ards and North Down
- Electoral Ward
- Ballygrainey
- Westminster Constituency
- North Down
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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