Award

Provision of SAP ERP Procurement and Discovery Services

NORTHERN IRELAND ELECTRICITY NETWORKS LIMITED

This public procurement record has 2 releases in its history.

Award

26 Mar 2024 at 15:54

Tender

24 May 2023 at 13:52

Summary of the contracting process

The Northern Ireland Electricity Networks Limited is undertaking a procurement process for the provision of SAP ERP Procurement and Discovery Services. This involves entering into Framework Agreements with two Economic Operators for professional services related to SAP ERP and SAP S/4 HANA. The procurement is divided into two lots: one for professional services supporting the procurement of an ERP System Integrator and the other for SAP S/4 HANA Professional Services. The procurement method is selective through a negotiated procedure with prior call for competition. The estimated total spend for the framework agreement ranges between £0.6 million to £1.1 million for Lot 1 and £0.8 million to £1.6 million for Lot 2. The contract for SAP S/4 HANA Professional Services has already been awarded to Ernst & Young LLP.

This procurement opportunity by Northern Ireland Electricity Networks Limited offers potential growth for businesses providing ERP system integration services and SAP S/4 HANA professional services. Companies with expertise in IT services, software development, consultancy, and system integration would be well-suited to compete for the contract. The procurement process is currently at the award stage, with opportunities for long-term engagements and extensions available based on the discretion of the Contracting Entity.

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Notice Title

Provision of SAP ERP Procurement and Discovery Services

Notice Description

It is intended that the Contracting Entity will enter into Framework Agreements with 2 Economic Operators for the Provision of SAP ERP Procurement and Discovery Support. The requirement will be split in to two lots as follows: One Economic Operator for Lot 1 - Professional Services to Support the Procurement on an ERP System Integrator and one Economic Operator for Lot 2 - SAP S/4 HANA Professional Services. Separate Framework Agreements will be entered into with each successful Economic Operator.

Lot Information

Professional services to support the procurement of an ERP System Integrator

To appoint professional services to support the procurement of an ERP System Integrator The requirement is to undertake and complete the SAP S/4 HANA procurement requirements definition, strategy and scope.

Options: The Framework Agreement will be for a period of two (2) years with an option, exercisable entirely at the discretion of the Contracting Entity and subject to the terms of the Framework Agreement, to extend by a further optional period of up to four (4) years, with a total potential duration of six (6) years

SAP S/4 HANA Professional Services

To appoint SAP S/4 HANA professional services organisation to complete a detailed SAP Discovery phase. The outputs from this phase (Stage 1) will form part of the business requirements while supporting the overall development of the solution strategy and scope. The deliverables from this phase will be published as part of the tender documentation for Stage 2 - the System Integrator appointment.

Options: The Framework Agreement will be for a period of one (1) year with an option, exercisable entirely at the discretion of the Contracting Entity and subject to the terms of the Framework Agreement, to extend by a further optional period of up to two (2) years, with a total potential duration of three (3) years

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-03cf1c
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/009868-2024
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Negotiated procedure with prior call for competition
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
£2,700,000 £1M-£10M
Lots Value
£2,700,000 £1M-£10M
Awards Value
Not specified
Contracts Value
£1,600,000 £1M-£10M

Notice Dates

Publication Date
26 Mar 20241 years ago
Submission Deadline
26 Jun 2023Expired
Future Notice Date
Not specified
Award Date
28 Feb 20241 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active, Unsuccessful
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NORTHERN IRELAND ELECTRICITY NETWORKS LIMITED
Contact Name
Angela Hutton
Contact Email
angela.hutton@nienetworks.co.uk
Contact Phone
Not specified

Buyer Location

Locality
BELFAST,
Postcode
BT9 5HT
Post Town
Northern Ireland
Country
Northern Ireland

Major Region (ITL 1)
Not specified
Basic Region (ITL 2)
Not specified
Small Region (ITL 3)
Not specified
Delivery Location
TLN Northern Ireland

Local Authority
Electoral Ward
Westminster Constituency

Supplier Information

Number of Suppliers
1
Supplier Name

ERNST & YOUNG

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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