Multi Supplier Framework Agreement for the provision of services for the Dev, Support and Training on the Unit4 ERP (Agresso) system for the Finance Department in the University of Limerick
suitably qualified and experienced Unit4 partner(s) with detailed Unit4 ERP expertise that can work within the existing University support teams, with UL and its Strategic partners, supporting the business planning objectives.
Deadline
The time limit for receipt of tenders was 2022-08-02.
The procurement was published on 2022-07-01.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Object Scope of the procurement
Title:
โMulti Supplier Framework Agreement for the provision of services for the Dev, Support and Training on the Unit4 ERP (Agresso) system for the Finance...โ
Title
Multi Supplier Framework Agreement for the provision of services for the Dev, Support and Training on the Unit4 ERP (Agresso) system for the Finance Department in the University of Limerick
UL0744
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Products/services: Financial systems software package๐ฆ
Short description:
โsuitably qualified and experienced Unit4 partner(s) with detailed Unit4 ERP expertise that can work within the existing University support teams, with UL...โ
Short description
suitably qualified and experienced Unit4 partner(s) with detailed Unit4 ERP expertise that can work within the existing University support teams, with UL and its Strategic partners, supporting the business planning objectives.
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Estimated value excluding VAT: EUR 800 000 ๐ฐ
1๏ธโฃ
Additional products/services: Financial analysis and accounting software package๐ฆ
Additional products/services: Financial analysis software package๐ฆ
Place of performance: Mid-West ๐๏ธ
Description of the procurement:
โsuitably qualified and experienced Unit4 partner(s) with detailed Unit4 ERP expertise that can work within the existing University support teams, with UL...โ
Description of the procurement
suitably qualified and experienced Unit4 partner(s) with detailed Unit4 ERP expertise that can work within the existing University support teams, with UL and its Strategic partners, supporting the business planning objectives.
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: EUR 800 000 ๐ฐ
Duration of the contract, framework agreement or dynamic purchasing system
The time frame below is expressed in number of months.
Description
Duration: 48
Procedure Type of procedure
Open 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: 2022-08-02
14:00 ๐
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Conditions for opening of tenders: 2022-08-02
14:00 ๐
Complementary information Information about recurrence
This is a recurrent procurement โ
Estimated timing for further notices to be published: 48Months
Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
Review body
Name: Irish High Court
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Source: OJS 2022/S 128-364024 (2022-07-01)
Additional information (2022-08-02)
Complementary information Original notice reference
Notice number in the OJ S: 2022/S 128-364024
Changes Text to be corrected in the original notice
Section number: IV.2.2
Place of text to be modified: Time limit for receipt of tenders or requests to participate
Old value
Date: 2022-08-02 ๐
Time: 14:00
New value
Date: 2022-08-11 ๐
Time: 14:00
Other additional information
Tender submission date has been extended to the 11th August, 2pm
Source: OJS 2022/S 150-428120 (2022-08-02)
Contract award notice (2022-12-21) Object Scope of the procurement
Total value of the procurement (excluding VAT): EUR 800 000 ๐ฐ
Award criteria
Quality criterion (name): Technical Merit of Proposed Resources and Vendor
Quality criterion (weighting): 40%
Quality criterion (name): Proposed Methodology
Quality criterion (weighting): 20%
Quality criterion (name): Understanding the Brief
Quality criterion (weighting): 10%
Price (weighting): 30%
Procedure Information about framework agreement
The procurement involves the establishment of a framework agreement
Administrative information
Previous publication concerning this procedure: 2022/S 128-364024
Award of contract
1๏ธโฃ
Contract Number: 1
Title:
โMulti Supplier Framework Agreement for the provision of services for the Dev, Support and Training on the Unit4 ERP (Agresso) system for the Finance...โ
Title
Multi Supplier Framework Agreement for the provision of services for the Dev, Support and Training on the Unit4 ERP (Agresso) system for the Finance Department in the University of Limerick
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Date of conclusion of the contract: 2022-12-08 ๐
Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from non-EU Member States: 3
Number of tenders received by electronic means: 3
Name and address of the contractor
Name: Agilyx EMEA Ltd
National registration number: 869873348
Postal address: 400 Thames Valley Drive
Postal town: Reading
Postal code: Berkshire RG6 1PT
Country: United Kingdom ๐ฌ๐ง
Phone: +44 1249599001๐
E-mail: julie.taylor@agilyxgroup.com๐ง
Region: Berkshire, Buckinghamshire and Oxfordshire ๐๏ธ
URL: http://www.agilyxgroup.com๐
The contractor is an SME โ Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 800 000 ๐ฐ
2๏ธโฃ
Contract Number: 2
Name and address of the contractor
Name: Embridge Consulting (Uk) Ltd
National registration number: 214787591
Postal address: Ebbsfleet House Springhead Road
Postal town: Northfleet
Postal code: Kent DA11 8HJ
Phone: +44 1474555505๐
E-mail: enquiries@embridgeconsulting.com๐ง
Region: Kent ๐๏ธ Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 800 000 ๐ฐ
3๏ธโฃ
Contract Number: 3
Name and address of the contractor
Name: Hennessy IT Consuting
National registration number: 108 5175 23
Postal address: 68 Howard Street, 1 3
Postal town: Glasgow
Postal code: G14EE
E-mail: colmhennessy@outlook.com๐ง
Region: West Central Scotland ๐๏ธ
URL: http://www.h-itc.net๐ Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: EUR 800 000 ๐ฐ
Source: OJS 2022/S 248-717479 (2022-12-21)