{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-03e3c2-2024-02-14T12:07:35Z",
    "date": "2024-02-14T12:07:35Z",
    "ocid": "ocds-h6vhtk-03e3c2",
    "description": "The award of PS600,000 ex VAT is for the initial two years of the contract and capped at PS300,000 ex VAT per year. The value of spend, will be dependent on the number of assessments in each year period and will be priced in accordance to the rate card within the contract. There will be two options to extend beyond the initial term of 24 months. Both options will be up to 12 months in duration, meaning the maximum term will be 48 months. To view this notice, please click here: <a href=\"https://fca.delta-esourcing.com/delta/viewNotice.html?noticeId=842660144\" target=\"_blank\">https://fca.delta-esourcing.com/delta/viewNotice.html?noticeId=842660144</a> GO Reference: GO-2024214-PRO-25170500",
    "initiationType": "tender",
    "tender": {
        "id": "CON-22-277",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Third Party Due Diligence Security Assessment Partner",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72000000",
            "description": "IT services: consulting, software development, Internet and support"
        },
        "mainProcurementCategory": "services",
        "description": "The Financial Conduct Authority (FCA) is awarding a contract for a partner to perform third party due diligence. The FCA will request the partner to undertake cyber security assessments as and when required based on an agreed rate card.",
        "value": {
            "amount": 300000,
            "currency": "GBP"
        },
        "lots": [
            {
                "id": "1",
                "description": "The Financial Conduct Authority (FCA) is awarding a contract for a partner to perform third party due diligence. The FCA will request the partner to undertake cyber security assessments as and when required based on an agreed rate card. Additional information: This is a contract award notice.",
                "value": {
                    "amount": 300000,
                    "currency": "GBP"
                },
                "contractPeriod": {
                    "durationInDays": 720
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "There will be two options to extend beyond the initial term of 24 months. Both options will be up to 12 months in duration, meaning the maximum term will be 48 months."
                },
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "hasOptions": false,
                "status": "cancelled",
                "awardCriteria": {
                    "criteria": [
                        {
                            "name": "Account Management Approach",
                            "type": "quality",
                            "description": "5"
                        },
                        {
                            "name": "Reporting",
                            "type": "quality",
                            "description": "5"
                        },
                        {
                            "name": "Core Requirements",
                            "type": "quality",
                            "description": "35"
                        },
                        {
                            "name": "Trend and New Developments",
                            "type": "quality",
                            "description": "5"
                        },
                        {
                            "name": "Contract Approach and Methodology",
                            "type": "quality",
                            "description": "5"
                        },
                        {
                            "name": "Collaboration and Communication",
                            "type": "quality",
                            "description": "3.5"
                        },
                        {
                            "name": "Exit Strategy",
                            "type": "quality",
                            "description": "2"
                        },
                        {
                            "name": "Service Level Agreements",
                            "type": "quality",
                            "description": "2"
                        },
                        {
                            "name": "Scenario Based Assessment: Case Study 1",
                            "type": "quality",
                            "description": "1.5"
                        },
                        {
                            "name": "Scenario Based Assessment: Case Study 2",
                            "type": "quality",
                            "description": "1.5"
                        },
                        {
                            "name": "Scenario Based Assessment: Case Study 3",
                            "type": "quality",
                            "description": "1.5"
                        },
                        {
                            "name": "Scenario Based Assessment: Case Study 4",
                            "type": "quality",
                            "description": "1.5"
                        },
                        {
                            "name": "Scenario Based Assessment: Case Study 5",
                            "type": "quality",
                            "description": "1.5"
                        },
                        {
                            "name": "Price",
                            "type": "cost",
                            "description": "30"
                        }
                    ]
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "72000000",
                        "description": "IT services: consulting, software development, Internet and support"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    },
                    {
                        "region": "UK"
                    }
                ],
                "deliveryLocation": {
                    "description": "UNITED KINGDOM"
                },
                "relatedLot": "1"
            }
        ],
        "submissionMethod": [
            "electronicSubmission",
            "written"
        ],
        "submissionMethodDetails": "https://fca.delta-esourcing.com/",
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "As stated in the procurement documents",
                    "appliesTo": [
                        "supplier"
                    ]
                }
            ]
        },
        "documents": [
            {
                "id": "economic",
                "documentType": "economicSelectionCriteria"
            },
            {
                "id": "technical",
                "documentType": "technicalSelectionCriteria"
            }
        ],
        "contractTerms": {
            "performanceTerms": "As stated in the procurement documents"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "coveredBy": [
            "GPA"
        ],
        "tenderPeriod": {
            "endDate": "2023-08-21T11:59:00+01:00"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "durationInDays": 180
            }
        },
        "awardPeriod": {
            "startDate": "2023-08-21T12:01:00+01:00"
        },
        "bidOpening": {
            "date": "2023-08-21T12:01:00+01:00",
            "address": {
                "streetAddress": "12 Endeavour Square, London, E20 1JN"
            },
            "description": "An FCA Procurement representative"
        },
        "hasRecurrence": false,
        "reviewDetails": "Any review proceedings will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015 ('PCR 2015'). Any review proceedings must be brought within the timescales specified by the applicable law, including, without limitation, PCR 2015. In accordance with PCR 2015, the contracting party will incorporate a minimum ten (10) calendar days standstill period from the date information on the award of the contract is communicated to tenderers. The notification will provide full information on the award decision."
    },
    "parties": [
        {
            "id": "GB-FTS-3518",
            "name": "Financial Conduct Authority",
            "identifier": {
                "legalName": "Financial Conduct Authority"
            },
            "address": {
                "streetAddress": "12 Endeavour Square",
                "locality": "London",
                "region": "UK",
                "postalCode": "E20 1JN",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Paul Riley",
                "telephone": "+44 2070660911",
                "email": "Paul.Riley@fca.org.uk",
                "url": "https://fca.delta-esourcing.com/"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.fca.org.uk/",
                "buyerProfile": "https://fca.delta-esourcing.com/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "04",
                        "description": "Economic affairs"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-1126",
            "name": "High Court of England and Wales",
            "identifier": {
                "legalName": "High Court of England and Wales"
            },
            "address": {
                "streetAddress": "Royal Courts of Justice, The Strand",
                "locality": "London",
                "postalCode": "WC2A 2LL",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-105079",
            "name": "Toro Risk Solutions - Global Limited",
            "identifier": {
                "legalName": "Toro Risk Solutions - Global Limited",
                "id": "09465940"
            },
            "address": {
                "streetAddress": "17-19 Cockspur Street",
                "locality": "London",
                "region": "UK",
                "postalCode": "SW1Y 5BL",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "telephone": "+44 02081329267",
                "email": "info@torosolutions.co.uk"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "url": "https://www.torosolutions.co.uk/",
                "scale": "large"
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-3518",
        "name": "Financial Conduct Authority"
    },
    "language": "en",
    "awards": [
        {
            "id": "004906-2024-1",
            "relatedLots": [
                "1"
            ],
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-105079",
                    "name": "Toro Risk Solutions - Global Limited"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "004906-2024-1",
            "awardID": "004906-2024-1",
            "status": "active",
            "value": {
                "amount": 600000,
                "currency": "GBP"
            },
            "dateSigned": "2023-11-24T00:00:00Z"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "relatedLot": "1",
                "value": 11
            },
            {
                "id": "2",
                "measure": "electronicBids",
                "relatedLot": "1",
                "value": 11
            }
        ]
    }
}