Notice Information
Notice Title
Cyber Remediation Cyber Ops Delivery Partner
Notice Description
HMRC Chief Digital and Information Office (CDIO) is the internal department tasked with the provision of critical IT services, which enable billions of pounds of annual tax revenue, customer interfaces, and other UK tax operational systems. The Enterprise Security Programme has secured investment for a three-year period which started April 2022. The investment for 2023/24 will contribute to HMRCs objectives by delivering enterprise-wide security improvements and support strategic planning and delivery activities (transformational, remediatory and enabling). The Cyber Remediation and Cyber Operations Projects are 2 of 5 projects within the Enterprise Security Programme. Their objective is to deliver risk mitigation by remediating known vulnerabilities across our systems and services through the application of patches, configuration changes and encryption, additional access & session monitoring controls as well as strengthening networks/vulnerability assessment security controls/assurance and enhance HMRCs capability to mitigate, detect and respond to Cyber Security threats.
Lot Information
Lot 1
Services in scope are a range of services that HMRC utilises and relies upon to deliver its duties to the UK public. Also, significant Programme/Project Management type activities co-ordinating delivery management and assurance working with internal HMRC delivery groups and IT suppliers. Key activities will cover the ordering and monitoring of work packages/delivery requests through from initiation to implementation, including handover of changes to the HMRC Service owner community . This notice has been edited to remove sensitive information after publication. Additional information: This procurement will be conducted by way of an eSourcing event using HMRC's SAP Ariba eSourcing Portal. Please ensure you are registered with the HMRC SAP Ariba eSourcing Portal to gain access to the procurement documentation when it is released which will contain full details of the requirement. If you are not already registered, the registration link is: http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. Once you have obtained 'your organization's account ID' number, please email james.gadsby@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk and sapariba.hmrcsupport@hmrc.gov.uk with your account ID number. Once you have complied with the foregoing you will receive an e-mail confirming access to the procurement event once it is built. Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event. All clarification questions must be submitted via the SAP Ariba system messaging functionality and received by 17:00hrs 24/11/22.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-037eee
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/032987-2022
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Not specified
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
- £7,500,000 £1M-£10M
- Lots Value
- £7,500,000 £1M-£10M
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 21 Nov 20223 years ago
- Submission Deadline
- 5 Dec 2022Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 2 Apr 2023 - 31 Mar 2025 1-2 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Active
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- H M REVENUE & CUSTOMS
- Contact Name
- James Gadsby
- Contact Email
- james.gadsby@hmrc.gov.uk
- Contact Phone
- +44 3000587701
Buyer Location
- Locality
- SALFORD
- Postcode
- M3 5BS
- Post Town
- Manchester
- Country
- England
-
- Major Region (ITL 1)
- TLD North West (England)
- Basic Region (ITL 2)
- TLD3 Greater Manchester
- Small Region (ITL 3)
- TLD34 Greater Manchester South West
- Delivery Location
- Not specified
-
- Local Authority
- Salford
- Electoral Ward
- Blackfriars & Trinity
- Westminster Constituency
- Salford
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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