Notice Information
Notice Title
ID 1599587 DoF-DSS-Digital Toolkit Support and Development
Notice Description
The Department Finance (DoF) is seeking to procure a contractor to provide NICS and digital shared services with the facility to develop and deliver digital solutions to meet strategic objectives in the most cost effective way through use of the digital toolkit. The services required include application development, testing, user experience, enterprise solutions, delivery, support and data analytics. The external ICT support services will assist the department in the delivery of a complex, interdependent and high profile portfolio of ICT enabled change programmes.
Lot Information
Lot 1
The Department Finance (DoF) is seeking to procure a contractor to provide NICS and digital shared services with the facility to develop and deliver digital solutions to meet strategic objectives in the most cost effective way through use of the digital toolkit. The services required include application development, testing, user experience, enterprise solutions, delivery, support and data analytics. The external ICT support services will assist the Department in the delivery of a complex, interdependent and high profile portfolio of ICT enabled change programmes. Additional information: Contract estimated spend is between the range of 5 500 000 GBP -- 11 000 000 GBP. Actual spend will be dependent on customer uptake and volume of work
Options: The client may at any time before the completion of the contract period invite the contractor to agree to extend for any period up to and including 24 months commencing from the termination date of the original contract period
Procurement Information
As the supplier holds exclusive rights to the IDHub and are currently undertaking a range of development services (ie Public appointments, PRONI invoicing, Fireworks licensing etc) which due to technical necessity must be permitted to continue to allow for transition of all services to in-house ITA EDD over the next two years. Regulation 72(1) (b) Additional works, services or supplies "have become necessary" and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract. The increased additional expenditure is within the 50% cap of the original contract. This will permit the ITA EDD to continue critical services. This modification request is for PS2,240,000
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-041d32
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/035016-2023
- 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
- SME
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
- £11,000,000 £10M-£100M
Notice Dates
- Publication Date
- 28 Nov 20232 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 12 Mar 20196 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
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- DEPARTMENT OF FINANCE — DIGITAL SHARED SERVICES
- Contact Name
- Not specified
- Contact Email
- ssdadmin.cpd@finance-ni.gov.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- BELFAST
- Postcode
- BT1 4NN
- 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)
- TLN06 Belfast
- Delivery Location
- TLN Northern Ireland
-
- Local Authority
- Belfast
- Electoral Ward
- Central
- Westminster Constituency
- Belfast South and Mid Down
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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