The Supply of Support and Enhancements to Payment and Agency Reconciliation Platform (PARP) and Oracle Financials and SAP Business Objects, Including a PARP Upgrade
Department of Employment Affairs and Social Protection
The supply of support and enhancements to Payment and Agency Reconciliation Platform (PARP) and Oracle Financials and SAP Business Objects, including a PARP upgrade; ICT services to provide support and enhancements to key strategic financial applications with one planned application upgrade
DeadlineThe time limit for receipt of tenders was 2020-06-12. The procurement was published on 2020-05-13.
SuppliersThe following suppliers are mentioned in award decisions or other procurement documents:
Who? What?- โข Computer support services โบ Technical computer support services
- โข Computer-related services โบ Computer upgrade services
- โข รire/Ireland
Procurement history
| Date | Document |
|---|---|
| 2020-05-13 | Contract notice |
| 2020-05-22 | Additional information |
| 2020-08-06 | Contract award notice |
Contract notice (2020-05-13)
Object
Scope of the procurement
Title: IT services: consulting, software development, Internet and support
Short description:
Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: IT services: consulting, software development, Internet and support ๐ฆ
Additional CPV: Computer-related services ๐ฆ
Place of performance
NUTS region: รire/Ireland ๐๏ธ
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Ministry or any other national or federal authority
Awarding authority name: Department of Employment Affairs and Social Protection
Postal address: College Road
Postal town: Sligo
Contact
Internet address: http://www.welfare.ie ๐
E-mail: garret.mullaney@welfare.ie ๐ง
Phone: +353 719148555 ๐
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=166870&B=ETENDERS_SIMPLE ๐
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=166870&B=ETENDERS_SIMPLE ๐
Reference
Dates
Date dispatched: 2020-05-13 ๐
Submission deadline: 2020-06-12 ๐
Publication date: 2020-05-15 ๐
Identifiers
Notice number: 2020/S 095-227389
OJ-S issue: 95
Object
Scope of the procurement
Estimated total value: 972 070 EUR ๐ฐ
Title of the lot: Support and Enhancements for all Environments of the Complete Payment and Agency Reconciliation Platform
Lot number: 1
Short description:
Duration: 12 months
Description of renewals:
Lot number: 2
Short description:
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 13:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Tender validity period: 12 months
Tender opening date: 2020-06-12 ๐
Tender opening time: 13:00
Place: Online Tender Box
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Garret Mullaney
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/349 ๐
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=166870&B=ETENDERS_SIMPLE ๐
Complementary information
Review body
Name: High Court
Postal address: Four Courts, Inns Quay
Postal town: Dublin 7
Country: Ireland ๐ฎ๐ช
Source: OJS 2020/S 095-227389 (2020-05-13)
Object
Scope of the procurement
Title: IT services: consulting, software development, Internet and support
Short description:
The supply of support and enhancements to Payment and Agency Reconciliation Platform (PARP) and Oracle Financials and SAP Business Objects, including a PARP upgrade; ICT services to provide support and enhancements to key strategic financial applications with one planned application upgrade
Show more
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: IT services: consulting, software development, Internet and support ๐ฆ
Additional CPV: Computer-related services ๐ฆ
Place of performance
NUTS region: รire/Ireland ๐๏ธ
Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority
Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Ministry or any other national or federal authority
Awarding authority name: Department of Employment Affairs and Social Protection
Postal address: College Road
Postal town: Sligo
Contact
Internet address: http://www.welfare.ie ๐
E-mail: garret.mullaney@welfare.ie ๐ง
Phone: +353 719148555 ๐
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=166870&B=ETENDERS_SIMPLE ๐
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=166870&B=ETENDERS_SIMPLE ๐
Reference
Dates
Date dispatched: 2020-05-13 ๐
Submission deadline: 2020-06-12 ๐
Publication date: 2020-05-15 ๐
Identifiers
Notice number: 2020/S 095-227389
OJ-S issue: 95
Object
Scope of the procurement
Estimated total value: 972 070 EUR ๐ฐ
Title of the lot: Support and Enhancements for all Environments of the Complete Payment and Agency Reconciliation Platform
Lot number: 1
Short description:
Support and enhancements for all environments of the complete Payment and Agency Reconciliation Platform (PARP) and consultancy services to upgrade all environments of PARP โ accurate reconciliation and oracle components.
Estimated value excluding VAT: 455 400 EUR ๐ฐ
Duration: 12 months
Description of renewals:
The contracting authority reserves the right to extend the term for a period or periods of up to 1 year with a maximum of three such extensions on the same terms and conditions, subject to the contracting authorityโs obligations at law.
Title of the lot: Support and Enhancements for all Environments of Oracle Financials and their Associated SAP Business Objects Environments
Lot number: 2
Short description:
Support and enhancements for all environments of Oracle Financials and their associated SAP business objects environments.
Estimated value excluding VAT: 516 670 EUR ๐ฐ
Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 13:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Tender validity period: 12 months
Tender opening date: 2020-06-12 ๐
Tender opening time: 13:00
Place: Online Tender Box
Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Garret Mullaney
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/349 ๐
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=166870&B=ETENDERS_SIMPLE ๐
Complementary information
Review body
Name: High Court
Postal address: Four Courts, Inns Quay
Postal town: Dublin 7
Country: Ireland ๐ฎ๐ช
Source: OJS 2020/S 095-227389 (2020-05-13)
Additional information (2020-05-22)
Object
Scope of the procurement
Short description:
Notice metadata
Document type: Additional information
Common procurement vocabulary (CPV)
Code: Computer support services ๐ฆ
Reference
Dates
Date dispatched: 2020-05-22 ๐
Submission deadline: 2020-06-19 ๐
Publication date: 2020-05-26 ๐
Identifiers
Notice number: 2020/S 101-244680
Refers to notice: 2020/S 095-227389
OJ-S issue: 101
Source: OJS 2020/S 101-244680 (2020-05-22)
Object
Scope of the procurement
Short description:
The supply of support and enhancements to Payment and Agency Reconciliation Platform (PARP) and oracle financials and SAP business objects, including a PARP upgrade; ICT Services to provide support and enhancements to key strategic financial applications with one planned application upgrade.
Show more
Document type: Additional information
Common procurement vocabulary (CPV)
Code: Computer support services ๐ฆ
Reference
Dates
Date dispatched: 2020-05-22 ๐
Submission deadline: 2020-06-19 ๐
Publication date: 2020-05-26 ๐
Identifiers
Notice number: 2020/S 101-244680
Refers to notice: 2020/S 095-227389
OJ-S issue: 101
Source: OJS 2020/S 101-244680 (2020-05-22)
Contract award notice (2020-08-06)
Object
Scope of the procurement
Short description:
Total value of the procurement: 1 560 597 EUR ๐ฐ
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2020-08-06 ๐
Publication date: 2020-08-11 ๐
Identifiers
Notice number: 2020/S 154-377662
OJ-S issue: 154
Additional information
Estimate value is best estimate at time of tender and may be subject to change.
Object
Scope of the procurement
Title of the lot: Support and Enhancements for All Environments of the Complete Payment and Agency Reconciliation Platform
Short description:
Short description:
Procedure
Award criteria
Quality criterion (name): Quality, comprehensiveness and suitability
Quality criterion (weighting): 20 %
Quality criterion (name): Quality and experience
Quality criterion (weighting): 28 %
Quality criterion (name): Demonstrate understanding of the scope
Quality criterion (weighting): 12 %
Price (weighting): 40 %
Award of contract
Date of contract conclusion: 2020-07-31 ๐
Name: Fujitsu (Ireland) Ltd
National registration number: 9710451V
Postal address: Fujitsu House, Unit 100 Airside Business Park, Co. Dublin
Postal town: Swords
Country: Ireland ๐ฎ๐ช
Phone: +353 18136000 ๐
E-mail: dlirelandbidteam@uk.fujitsu.com ๐ง
Internet address: http://www.fujitsu.com/ie ๐
Total value of the procurement: 1 025 109 EUR ๐ฐ
535 488 EUR ๐ฐ
Information about tenders
Number of tenders received: 1
Source: OJS 2020/S 154-377662 (2020-08-06)
Object
Scope of the procurement
Short description:
The supply of support and enhancements to Payment and Agency Reconciliation Platform (PARP) and Oracle Financials and SAP Business Objects, including a PARP upgrade; ICT services to provide support and enhancements to key strategic financial applications with one planned application upgrade.
Show more
Notice metadata
Document type: Contract award notice
Procedure
Type of bid: Not applicable
Reference
Dates
Date dispatched: 2020-08-06 ๐
Publication date: 2020-08-11 ๐
Identifiers
Notice number: 2020/S 154-377662
OJ-S issue: 154
Additional information
Estimate value is best estimate at time of tender and may be subject to change.
Object
Scope of the procurement
Title of the lot: Support and Enhancements for All Environments of the Complete Payment and Agency Reconciliation Platform
Short description:
Support and enhancements for all environments of the complete Payment and Agency Reconciliation Platform (PARP) and consultancy services to upgrade all environments of PARP โ Accurate Reconciliation and Oracle Components.
Title of the lot: Support and Enhancements for All Environments of Oracle Financials and Their Associated SAP Business Objects Environments
Short description:
Support and enhancements for all environments of Oracle Financials and their associated SAP Business Objects environments.
Additional information: Estimate value is best estimate at time of tender and may be subject to change.
Procedure
Award criteria
Quality criterion (name): Quality, comprehensiveness and suitability
Quality criterion (weighting): 20 %
Quality criterion (name): Quality and experience
Quality criterion (weighting): 28 %
Quality criterion (name): Demonstrate understanding of the scope
Quality criterion (weighting): 12 %
Price (weighting): 40 %
Award of contract
Date of contract conclusion: 2020-07-31 ๐
Name: Fujitsu (Ireland) Ltd
National registration number: 9710451V
Postal address: Fujitsu House, Unit 100 Airside Business Park, Co. Dublin
Postal town: Swords
Country: Ireland ๐ฎ๐ช
Phone: +353 18136000 ๐
E-mail: dlirelandbidteam@uk.fujitsu.com ๐ง
Internet address: http://www.fujitsu.com/ie ๐
Total value of the procurement: 1 025 109 EUR ๐ฐ
535 488 EUR ๐ฐ
Information about tenders
Number of tenders received: 1
Source: OJS 2020/S 154-377662 (2020-08-06)
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