The Contracting Authority requires a software partner who can provide expertise and value-added services to enable TU Dublin to exploit its software investment SAP Business Objects BI Suite. The service required will include: software maintenance & support services, training services and account management and professional services to assist with keeping the software and its environment at the appropriate levels. This will include major and minor software releases.
Deadline
The time limit for receipt of tenders was 2021-09-22.
The procurement was published on 2021-08-23.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Object Scope of the procurement
Title:
“Provision of SAP Business Objects Maintenance, Support, Services & Training
NCTR2125”
Products/services: Business intelligence software development services📦
Short description:
“The Contracting Authority requires a software partner who can provide expertise and value-added services to enable TU Dublin to exploit its software...”
Short description
The Contracting Authority requires a software partner who can provide expertise and value-added services to enable TU Dublin to exploit its software investment SAP Business Objects BI Suite. The service required will include: software maintenance & support services, training services and account management and professional services to assist with keeping the software and its environment at the appropriate levels. This will include major and minor software releases.
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Estimated value excluding VAT: EUR 325 000 💰
The Contracting Authority requires a software partner who can provide expertise and value-added services to enable TU Dublin to exploit its software investment SAP Business Objects BI Suite. The service required will include: software maintenance & support services, training services and account management and professional services to assist with keeping the software and its environment at the appropriate levels. This will include major and minor software releases.
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Price is not the only award criterion and all criteria are stated only in the procurement documents
Scope of the procurement
Estimated total value excluding VAT: EUR 325 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 24
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal ✅ Description
Description of renewals: Option to renew for a 12 month period with a max of 3 such extensions
Legal, economic, financial and technical information Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Procedure Type of procedure
Open procedure
Administrative information
Time limit for receipt of tenders or requests to participate: 2021-09-22
14:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Conditions for opening of tenders: 2021-09-22
14:00 📅
Complementary information Review body
Name: Technological University Dublin
Postal address: TU Dublin Park House Grangegorman, 191 North Circular Road,
Postal town: Dublin 7
Postal code: D07EWV4
Country: Ireland 🇮🇪
Source: OJS 2021/S 166-434562 (2021-08-23)
Contract award notice (2022-01-26) Contracting authority Name and addresses
Postal address: Park House Grangegorman, 191 North Circular Road
Postal code: D07EWV4
Object Scope of the procurement
Total value of the procurement (excluding VAT): EUR 325 000 💰
Award criteria
Quality criterion (name): Software Maintenance & Support Services
Quality criterion (weighting): 30%
Quality criterion (name): Client Engagement Model
Quality criterion (weighting): 15%
Quality criterion (name): Technical Consultancy Services
Price (weighting): 40%
Procedure Administrative information
Previous publication concerning this procedure: 2021/S 166-434562
Award of contract
1️⃣
Contract Number: 1
Title: Provision of SAP Business Objects Maintenance, Support, Services & Training
Date of conclusion of the contract: 2022-01-01 📅
Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 2
Name and address of the contractor
Name: CACI Ltd.
Postal address: 2nd Floor Parkway Business Centre, Parkway 2, Princess Road,
Postal town: Manchester
Postal code: M14 7LU
Country: United Kingdom 🇬🇧
Region: United Kingdom 🏙️
The contractor is an SME
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 325 000 💰
Complementary information Review body
Name: Central Office of The High Court
Postal address: Ground Floor (East Wing), Four Courts, Inns Quay
Source: OJS 2022/S 021-052819 (2022-01-26)