SSE are looking to award a framework for a IT reseller for the UK and potentially other countries as business grows. It will include IT packaged software and hardware with associated services. This framework will be awarded to two suppliers to support the UK, one primary and one secondary and two suppliers to support the Island of Ireland, one primary and one secondary.
The framework including extensions will last for eight years.
Applicants must be able to supply all main OEM products and also be able to supply niche hardware and software as required. Suppliers should also be able to supply these products within other global locations as SSE's business grows.
Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m per year and a track record of supporting large organisations similar to SSE.
To express an interest in this tender and to request documentation - contact Dave.overthrow@sse.com
Deadline
The time limit for receipt of tenders was 2022-06-07.
The procurement was published on 2022-05-05.
Contract notice (2022-05-05) Contracting authority Name and addresses
Name: SSE Services Plc
National registration number: 02366879
Postal town: Dublin
Country: Ireland 🇮🇪
Contact person: Dave Overthrow
E-mail: dave.overthrow@sse.com📧
Region: Dublin🏙️
URL: https://www.sse.com🌏
Address of the buyer profile: https://www.sse.com🌏 Communication
Access to the procurement documents is restricted
Documents URL: https://www.sse.com🌏
Participation URL: https://www.sse.com🌏
Object Scope of the procurement
Title: IT Value Added Reseller Framework
SSE-1646
Products/services: Software package and information systems📦
Short description:
“SSE are looking to award a framework for a IT reseller for the UK and potentially other countries as business grows. It will include IT packaged software...”
Short description
SSE are looking to award a framework for a IT reseller for the UK and potentially other countries as business grows. It will include IT packaged software and hardware with associated services. This framework will be awarded to two suppliers to support the UK, one primary and one secondary and two suppliers to support the Island of Ireland, one primary and one secondary.
The framework including extensions will last for eight years.
Applicants must be able to supply all main OEM products and also be able to supply niche hardware and software as required. Suppliers should also be able to supply these products within other global locations as SSE's business grows.
Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m per year and a track record of supporting large organisations similar to SSE.
To express an interest in this tender and to request documentation - contact Dave.overthrow@sse.com
Show more
Estimated value excluding VAT: GBP 200 000 000 💰
Information about lots
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 2
1️⃣ Scope of the procurement
Title: UK and potentially other countries
Title
Lot Identification Number: 1
Description
Additional products/services: Software package and information systems📦
Place of performance: Shqipëria 🏙️
Place of performance: Österreich 🏙️
Place of performance: Belgique/België 🏙️
Place of performance: България 🏙️
Place of performance: Schweiz/Suisse/Svizzera 🏙️
Place of performance: Κύπρος 🏙️
Place of performance: Česko 🏙️
Place of performance: Deutschland 🏙️
Place of performance: Danmark 🏙️
Place of performance: Eesti 🏙️
Place of performance: Ελλάδα 🏙️
Place of performance: España 🏙️
Place of performance: Suomi/Finland 🏙️
Place of performance: France 🏙️
Place of performance: Hrvatska 🏙️
Place of performance: Magyarország 🏙️
Place of performance: Éire/Ireland🏙️
Place of performance: Ísland 🏙️
Place of performance: Italia 🏙️
Place of performance: jp 🏙️
Place of performance: Liechtenstein 🏙️
Place of performance: Lietuva 🏙️
Place of performance: Luxembourg 🏙️
Place of performance: Latvija 🏙️
Place of performance: Црна Гора 🏙️
Place of performance: Северна Македонија 🏙️
Place of performance: Malta 🏙️
Place of performance: Nederland 🏙️
Place of performance: Norge 🏙️
Place of performance: Polska 🏙️
Place of performance: Portugal 🏙️
Place of performance: România 🏙️
Place of performance: Srbija/Сpбија 🏙️
Place of performance: Sverige 🏙️
Place of performance: Slovenija 🏙️
Place of performance: Slovensko 🏙️
Place of performance: Türkiye 🏙️
Place of performance: United Kingdom 🏙️
Place of performance: us 🏙️
Main site or place of performance:
“UK will represent most of the spend but as SSE grows into other countries it is expected that spend will grow in those locations too.”
Description of the procurement:
“Applicants must be able to supply all main IT OEM products and also be able to supply niche hardware and software as required. Suppliers should also be able...”
Description of the procurement
Applicants must be able to supply all main IT OEM products and also be able to supply niche hardware and software as required. Suppliers should also be able to supply these products within other global locations as SSE's business grows.
Suppliers must be able to provide an online catalogue as part of the solution
Show more Award criteria
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: GBP 160 000 000 💰
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 96
Duration of the contract, framework agreement or dynamic purchasing system
This contract is subject to renewal ✅ Description
Description of renewals:
“Initial Term - 36 months
Extension one - 24 months
Followed by 3 x 12 month extensions”
Additional information:
“Applicants must be able to offer an electronic ordering catalogue as part of the solution.”
2️⃣ Scope of the procurement
Title: Island of Ireland and potentially other countries
Title
Lot Identification Number: 2
Description
Main site or place of performance:
“Island of Ireland will represent most of the spend but as SSE grows into other countries it is expected that spend will grow in those locations too.”
Description of the procurement:
“Applicants must be able to supply all main IT OEM products and also be able to supply niche hardware and software as required. Suppliers should also be able...”
Description of the procurement
Applicants must be able to supply all main IT OEM products and also be able to supply niche hardware and software as required. Suppliers should also be able to supply these products within other global locations as SSE's business grows.
Suppliers must be able to provide an online catalogue as part of the solution.
Show more Scope of the procurement
Estimated total value excluding VAT: GBP 40 000 000 💰
Legal, economic, financial and technical information Conditions for participation
List and brief description of conditions:
“Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m (uk pounds...”
List and brief description of conditions
Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m (uk pounds sterling) per year and a track record of supporting large organisations similar to SSE.
Suppliers must be able to provide an online catalogue as part of the solution
Show more Economic and financial standing
Selection criteria as stated in the procurement documents
Technical and professional ability
Selection criteria as stated in the procurement documents
Conditions for participation
List and brief description of rules and criteria:
“Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m per year and...”
List and brief description of rules and criteria
Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m per year and a track record of supporting large organisations similar to SSE.
Suppliers must be able to provide a solution as part of the solution.
Procedure Type of procedure
Restricted procedure
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators
Description
Envisaged maximum number of participants to the framework agreement: 4
Administrative information
Time limit for receipt of tenders or requests to participate: 2022-06-07
10:00 📅
Languages in which tenders or requests to participate may be submitted: English 🗣️
Complementary information Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
Review body
Name: Sse
Postal town: Perth
Country: United Kingdom 🇬🇧
Source: OJS 2022/S 090-248864 (2022-05-05)