Award

Accounting Services Programme (ASP)

DEPARTMENT OF FINANCE

This public procurement record has 1 release in its history.

Award

10 Mar 2022 at 09:54

Summary of the contracting process

The Department of Finance is in the process of modifying the Accounting Services Programme (ASP) contract to extend its term for an initial period of 36 months, with the potential for an additional 24 months. This follow-on arrangement is crucial as it ensures continuity of Finance and HR/Payroll shared services for all of Account NI and HR Connect’s current customers, located in Northern Ireland. The modification will not exceed £26 million, representing a maximum expenditure for the contract extension, deemed necessary to maintain service delivery while a new competitive tender for the replacement Interg8 solution is developed. This procurement method is classified as limited, negotiated without a contract notice.

This tender presents considerable opportunities for businesses, particularly those specialising in IT services, consultancy, and software development within the public sector. Companies equipped to handle complex IT service requirements and looking to expand their operations in Northern Ireland would be well-suited to compete. As the contract ensures ongoing management, operation, and maintenance services, businesses with expertise in these areas can leverage their capabilities for substantial growth and partnership with a significant government department.

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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%.

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

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

Supplier Information

Number of Suppliers
1
Supplier Name

BRITISH TELECOMMUNICATION

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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