Single Operator Framework Agreement for the Provision of Licensing and Operational Support ICT Systems and Related Services

Department of Justice

The Department of Justice/Gambling Regulatory Authority of Ireland (GRAI) proposes to engage in a competitive process for the establishment of a single-party framework agreement for the provision of Registration and Operational Support ICT Systems and Related Services. It is expected that the solution(s) acquired as a consequence of this procurement process will be delivered via public Cloud technologies.
Please consult the PQQ documents for more information on the full scope of requirements.

Deadline

The time limit for receipt of tenders was 2023-06-12. The procurement was published on 2023-05-12.

Who? What? Where?
Procurement history
Date Document
2023-05-12 Contract notice
2023-06-02 Additional information
Contract notice (2023-05-12)
Object
Scope of the procurement
Title: IT services: consulting, software development, Internet and support
Short description:
The Department of Justice/Gambling Regulatory Authority of Ireland (GRAI) proposes to engage in a competitive process for the establishment of a single-party framework agreement for the provision of Registration and Operational Support ICT Systems and Related Services. It is expected that the solution(s) acquired as a consequence of this procurement process will be delivered via public Cloud technologies. Please consult the PQQ documents for more information on the full scope of requirements.
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Notice metadata
Original language: English 🗣️
Document type: Contract notice
Nature of contract: Services
Regulation: European Union, with participation of GPA countries
Common procurement vocabulary (CPV)
Code: IT services: consulting, software development, Internet and support 📦
Additional CPV: Technical testing, analysis and consultancy services 📦
Place of performance
NUTS region: Dublin 🏙️

Procedure
Procedure type: Competitive dialogue
Type of bid: Submission for all lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland 🇮🇪
Awarding authority type: Ministry or any other national or federal authority
Awarding authority name: Department of Justice
Postal address: 51 St. Stephen's Green
Postal code: D02 HK52
Postal town: Dublin 2
Contact
Internet address: http://www.justice.ie 🌏
E-mail: nxhannon@justice.ie 📧
Phone: +353 16028202 📞
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242383&B=ETENDERS_SIMPLE 🌏
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242383&B=ETENDERS_SIMPLE 🌏

Reference
Dates
Date dispatched: 2023-05-12 📅
Submission deadline: 2023-06-12 📅
Publication date: 2023-05-17 📅
Identifiers
Notice number: 2023/S 095-291931
OJ-S issue: 95
Additional information
1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties. 2) Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to respond electronically to the competition. 3) Suppliers should note the following when making their submission: • There is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload. • In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon expiration of the response deadline. • Suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary. • If you experience difficulty when uploading documents, please contact eTenders Support Desk for technical assistance. Email etenders@eusupply.com or Telephone: 353(0)21 2439277 (09:00am – 17:30pm GMT). All queries must be submitted through the messaging facility on www.etenders.gov.ie. 4) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie The details of the person making a query will not be disclosed when circulating the response 5) This is the sole call for competition for this contract/framework. 6) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers. 7) Contract award will be subject to the approval of the competent authorities. 8) It will be a condition of award that the successful tenderer is and remains tax compliant. 9) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time. 10) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type, or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended. 11) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
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Object
Scope of the procurement
Short description:
The Department of Justice/Gambling Regulatory Authority of Ireland (GRAI) proposes to engage in a competitive process for the establishment of a single-party framework agreement for the provision of Registration and Operational Support ICT Systems and Related Services. It is expected that the solution(s) acquired as a consequence of this procurement process will be delivered via public Cloud technologies.
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Please consult the PQQ documents for more information on the full scope of requirements.
Estimated total value: 25 000 000 EUR 💰
Short description:
There is an immediate requirement for:
• Initial business analysis and consultancy services in terms of teasing out the required solution(s) on a minimum-viable-product basis (MVP) across prioritised functional areas.
• Gambling Licencing Solution with connected appeals mechanism, auditing and investigation and enforcement functions
• National Gambling Exclusion Register Solution
• Data Collection, and Collation and Analytics Solutions in relation to the above initially, together with relevant associated business analysis and consultancy support services.
Estimated value excluding VAT: 25 000 000 EUR 💰
Duration: 180 months
Place of performance
Main site or place of performance: Kevin Street

Legal, economic, financial and technical information
Conditions for participation
Suitability to pursue the professional activity:
Please refer to the PQQ document available to download from www.etenders.gov.ie using RFT ID 240956
Contract execution
Contract performance conditions:
Contract conditions will form part of the discussions at the dialogue and tender stages.

Procedure
Legal basis: 32014L0024
Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:
The applicants will be scored and evaluated against the criteria and weightings identified in the associated PQQ procurement document and the top 5 scoring applicants invited to the dialogue stage, subject to that number qualifying.
Justification for the framework agreement:
As the services will involve development work to establish a new statutory body, the embedded and strategic nature of ICT systems and the significant investment required and due to the cost / risk of change, a shorter framework agreement is not deemed appropriate.A full justification is provided in Section 4.2 of the PQQ document
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Justification for framework agreement duration over four years:
As the services will involve development work to establish a new statutory body, the embedded and strategic nature of ICT systems and the significant investment required and due to the cost / risk of change, a shorter framework agreement is not deemed appropriate.
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A full justification is provided in Section 4.2 of the PQQ document
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English 🗣️
Tender validity period: 12 months

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Neil Hannon
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/1122 🌏
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242383&B=ETENDERS_SIMPLE 🌏

Reference
Additional information
1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.
Show more
2) Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to respond electronically to the competition.
3) Suppliers should note the following when making their submission:
• There is a maximum upload limit of 2GB per file. Documents larger than this should be divided into smaller files prior to upload.
• In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting a response, the response may be modified and re-submitted as many times as may be necessary until the RFT deadline has expired. Suppliers should be aware that the “Submit Response” button will be disabled automatically upon expiration of the response deadline.
Show more
• Suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary.
• If you experience difficulty when uploading documents, please contact eTenders Support Desk for technical assistance. Email etenders@eusupply.com or Telephone: 353(0)21 2439277 (09:00am – 17:30pm GMT). All queries must be submitted through the messaging facility on www.etenders.gov.ie.
Show more
4) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie The details of the person making a query will not be disclosed when circulating the response
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5) This is the sole call for competition for this contract/framework.
6) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
7) Contract award will be subject to the approval of the competent authorities.
8) It will be a condition of award that the successful tenderer is and remains tax compliant.
9) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
10) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type, or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
Show more
11) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
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Complementary information
Review body
Name: High Court
Postal address: Four Courts
Postal town: Dublin 7
Country: Ireland 🇮🇪
Phone: +353 18886000 📞
Internet address: www.courts.ie 🌏
Information about review deadlines: In accordance with SI 130 - Public Sector Remedies legislation
Source: OJS 2023/S 095-291931 (2023-05-12)
Additional information (2023-06-02)
Object
Notice metadata
Document type: Additional information
Common procurement vocabulary (CPV)
Code: Analysis services 📦

Reference
Dates
Date dispatched: 2023-06-02 📅
Submission deadline: 2023-07-03 📅
Publication date: 2023-06-07 📅
Identifiers
Notice number: 2023/S 108-339189
Refers to notice: 2023/S 095-291931
OJ-S issue: 108
Additional information
Please note the deadline for PQQ submissions has been extended.
Source: OJS 2023/S 108-339189 (2023-06-02)