Notice Information
Notice Title
TD2048 - Service Level Agreement to support the Insight Led Council platform
Notice Description
12 month Service Level Agreement with supplier to maintain a product, including option to purchase development support through additional service days. To provide a Service Level Agreement to support the Insight Led Council platform: * Ongoing daily monitoring of ILC overnight solution (including alerting re: job failures / performing any default procedural corrective actions) * Minor corrective ILC changes to ILC solution / minor defects * Knowledge transfer & Training * Data retention and Archiving * To provide service pack days to support with change requests or project work to develop the product.
Lot Information
Lot 1
12 month Service Level Agreement with supplier to maintain a product, including option to purchase development support through additional service days. To provide a Service Level Agreement to support the Insight Led Council platform: * Ongoing daily monitoring of ILC overnight solution (including alerting re: job failures / performing any default procedural corrective actions) * Minor corrective ILC changes to ILC solution / minor defects * Knowledge transfer & Training * Data retention and Archiving * To provide service pack days to support with change requests or project work to develop the product.
Options: Initial 12 months with the option to extend a maximum of twice (meaning there is a total possible extension of 2 years beyond the Initial Term)
Procurement Information
There will be significant cost and inconvenience to the Authority and economic operators associated with tendering for the following reasons: If we were to change suppliers we would need to do the following; * Due to the bespoke nature of the system build (undertaken with current supplier over 18 months) we would need to spend a considerable amount of project and development time with new supplier/developers to understand and establish the programme of works * Establish if the supplier/developer has the skills to support the design and build and continue the work that has been started * Train the new supplier on the technical and logical architecture and functional design * Understanding of DCC internal structures, who does what, which the current supplier already has * Understanding of business requirements and service delivery which the current supplier already has * Setting up lines of communication and building good working relationships, which we already have with the current supplier For IT, there will be tasks associated with the change in supplier which are; * Remove current supplier from the network * Add new supplier to the network * Add new Users to Citrix Access Gateway (2 factor authentication) Page 6 to 8 * Project Gateway administration * IT specification tender review There will also be tasks associated with the change in supplier that will impact on other services; * Review the Information Processing Agreement (Information Governance) * Review the current DPIA (Information Governance) * Set up of new supplier on CIA (Accounts Payable) * Going out to procurement (Procurement Team/officers from the relevant services) The involvement of five additional teams including Policy & Insight means that the cost of change is therefore prohibitive for new providers.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03f517
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/025431-2023
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Goods
- Procurement Method
- Limited
- Procurement Method Details
- Award procedure without prior publication of a call for competition
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
48 - Software package and information systems
-
- CPV Codes
48000000 - Software package and information systems
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £43,200 Under £100K
Notice Dates
- Publication Date
- 30 Aug 20232 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 14 Aug 20232 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- DERBY CITY COUNCIL
- Contact Name
- Sam Black
- Contact Email
- procurement@derby.gov.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- DERBY
- Postcode
- DE1 2FS
- Post Town
- Derby
- Country
- England
-
- Major Region (ITL 1)
- TLF East Midlands (England)
- Basic Region (ITL 2)
- TLF1 Derbyshire and Nottinghamshire
- Small Region (ITL 3)
- TLF11 Derby
- Delivery Location
- TLF11 Derby
-
- Local Authority
- Derby
- Electoral Ward
- Darley
- Westminster Constituency
- Derby South
Further Information
Notice URLs
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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