Notice Information
Notice Title
Accounts Payable Duplicate Payment & Audit Software
Notice Description
The Accounts Payable Team process over 950,000 transactions every year on behalf of the Authority and other entities. The team currently use a software package to audit the finance system to discover duplicate payments and uses this information to prevent potentially fraudulent transactions and claw back payments made in error from suppliers. The Authority is looking to procure replacement COTS software licences, including support, maintenance and training.
Lot Information
Lot 1
A duplicate and fraudulent payment auditing COTS software system is in scope of this contract. HCC is looking to contract for a period of 3 years with optional extensions of 4 x 12 month periods up to a total contract term of 7 years. The Authority requires a COTS solution which has a product lifecycle/road map that supports this contract term and must allow HCC the option to take up additional features/improvements during the contract term. Support and maintenance of the system is in scope of this contract. HCC wishes to procure 15 licences initially, but there needs to be scope to increase the number of licences to at least 20 if required during the contract term. The current number of transactions is circa 950,000 per year, but the system must have the ability to increase to 1.5M transactions per year and also have the ability to cater for double the current volume of transactions should HCC require this during the contract term. The system must have the scope to process double the number of supplier records should HCC require this during the contract term. The system and the HCC data held within it must be hosted in the UK or the EEA and must not be transferred or processed outside the UK or EEA. Additional information: This contract was awarded on a Price Per Quality Point Basis.
Options: The contract will have options to extend on an annual basis for a four year period after the initial three year term.
Renewal: The contract will have options to extend on an annual basis for a four year period after the initial three year term.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03cd8f
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/033020-2023
- Current Stage
- Award
- All Stages
- Planning, Tender, Award
Procurement Classification
- Notice Type
- Planning Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
72 - IT services: consulting, software development, Internet and support
-
- CPV Codes
72260000 - Software-related services
72268000 - Software supply services
72500000 - Computer-related services
Notice Value(s)
- Tender Value
- £490,000 £100K-£500K
- Lots Value
- £490,000 £100K-£500K
- Awards Value
- Not specified
- Contracts Value
- £157,713 £100K-£500K
Notice Dates
- Publication Date
- 8 Nov 20232 years ago
- Submission Deadline
- 14 Jul 2023Expired
- Future Notice Date
- 25 Jun 2023Expired
- Award Date
- 31 Aug 20232 years ago
- Contract Period
- 20 Aug 2023 - 20 Aug 2026 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- HAMPSHIRE COUNTY COUNCIL
- Contact Name
- Emma Tyler
- Contact Email
- procurement.support@hants.gov.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- WINCHESTER
- Postcode
- SO23 8ZB
- Post Town
- Southampton
- Country
- England
-
- Major Region (ITL 1)
- TLJ South East (England)
- Basic Region (ITL 2)
- TLJ3 Hampshire and Isle of Wight
- Small Region (ITL 3)
- TLJ36 Central Hampshire
- Delivery Location
- TLJ3 Hampshire and Isle of Wight
-
- Local Authority
- Winchester
- Electoral Ward
- St Michael
- Westminster Constituency
- Winchester
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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